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Business Profile

Bottled Water Companies

Culligan of Greater Kansas City

This business is NOT BBB Accredited.

Find BBB Accredited Businesses in Bottled Water Companies.

Complaints

This profile includes complaints for Culligan of Greater Kansas City's headquarters and its corporate-owned locations. To view all corporate locations, see

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Culligan of Greater Kansas City has 2 locations, listed below.

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    Customer Complaints Summary

    • 1 complaint in the last 3 years.
    • 0 complaints closed in the last 12 months.

    If you've experienced an issue

    Submit a Complaint

    The complaint text that is displayed might not represent all complaints filed with BBB. Some consumers may elect to not publish the details of their complaints, some complaints may not meet BBB's standards for publication, or BBB may display a portion of complaints when a high volume is received for a particular business.

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    Complaint status

    Complaint type

    • Initial Complaint

      Date:06/29/2023

      Type:Billing Issues
      Status:
      AnsweredMore info

      Complaint statuses

      Resolved:
      The complainant verified the issue was resolved to their satisfaction.
      Unresolved:
      The business responded to the dispute but failed to make a good faith effort to resolve it.
      Answered:
      The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
      Unanswered:
      The business failed to respond to the dispute.
      Unpursuable:
      BBB is unable to locate the business.
      We had a new water softener installed a few months ago. We never received an invoice or total amount due, or any paperwork associated with the install. I have left 5 messages without a return call. I have spoken to customer service twice, and did not get the information I requested above. The first time, I received a link to pay my bill but there was no amount due on the page, just blank. The second time I called, customer service sent 4 separate bills to the wrong email address (my husband's), even after I spelled out mine. The bills were for late charges and 1 for a collection company charge. No actual bill/invoice for the actual install. I need a detailed install bill, along with the product information that should have been given on install, so I can pay the bill. I now am also seeking a discount since this has taken up so much of my time.

      Business Response

      Date: 06/30/2023

      The customer credit card was declined when we processed for payment and we have tried multiple times to call her.  She calls us at 7pm when our office is closed.  We continue to try to connect with her to get this resolved. 

      Customer Answer

      Date: 06/30/2023

      *** ****** ** ** ******** **** ****** ** * ****** *** **** **** ** * ****** *** *** *** ********* *** ********* ** ** ****** ** ******** **** ********* **** ** ****** ** ******* **********

      ********** ********




      I am rejecting this response because:

      No one actually called me back until today, after 5 left messages. Your office originally said they did not have a card on file, so not sure how you now claim it was declined. And lastly, the supervisor I spoke with today said they never received any voicemails, but somehow you know I have been calling after hours, which now indicates you are ignoring my messages. As of right now I am working with the manager for resolution. But your response and blatant lies are completely disrespectful towards me.



      ********

      **** *******

      Customer Answer

      Date: 06/30/2023

      I am rejecting this response because:

      No one actually called me back until today, after 5 left messages. Your office originally said they did not have a card on file, so not sure how you now claim it was declined. And lastly, the supervisor I spoke with today said they never received any voicemails, but somehow you know I have been calling after hours, which now indicates you are ignoring my messages. As of right now I am working with the manager for resolution. But your response and blatant lies are completely disrespectful towards me.

      R*******

      **** *******

      Business Response

      Date: 06/30/2023

      We are communicating with the customer by phone.   This digital correspondence isn’t getting resolution.  As soon as we receive payment for her purchase we will wipe late fees and the issue is resolved.  

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