Visitor

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2 Messages

Thursday, July 9th, 2026 8:16 PM

Closed

Collections Calling Despite Returned Equipment A Year Ago

I'm receiving collections calls for "unreturned" equipment despite having returned the equipment in person to Xfinity in June of 2025. I have my return receipt as verification thanks to the kind employee to alerted me upon my return that "Xfinity likes to say they never received the equipment and will try to charge you, so keep your receipt". I see now from all of the other customers with the same complaint that Xfinity still hasn't gotten their act together.

This is now impacting my credit. What needs to be done to get this debt recalled and for Xfinity to handle the collections [Edited: "Inappropriate Language"] and correct their continued incompetence?

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Official Employee

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3.5K Messages

5 hours ago

 

@user_lst79r. Hi, thank you for bringing this to our attention. I can understand how frustrating and concerning it must be to receive collection notices and see an impact to your credit when you returned the equipment and have documentation showing the return. We'd like the opportunity to review this further. Since you still have the equipment return receipt, that will be an important piece of documentation for us to investigate what occurred and work toward correcting any errors. Could you please send our team a Direct Message with your name and service address? Our team can take a further look at this issue.

 

To send a Direct Message:

Click "Sign In" if necessary

• Click the "Direct Messaging chat" icon

• Click the "New message" (pencil and paper) icon

• Type "Xfinity Support" in the "To:" line and select "Xfinity Support" from the drop-down list that appears. The "Xfinity Support" graphic replaces the "To:" line

• Type your message in the text area near the bottom of the window

• Press Enter to send it

 

For an example of how to send us a direct message, check out this link:

https://forums.xfinity.com/conversations/guidelines/how-to-direct-messaging-within-the-forum/697ba1e570934d009185c514

 

(edited)

Official Employee

 • 

3.5K Messages

1 hour ago

Thank you for allowing us to help with your billing concerns, user_lst79r. To recap, we found that the remaining balance reflects charges for services provided from February 14 through February 23, which was the date the account was disconnected. Based on the account records, these charges are valid. We'll mark this post as resolved. If you need anything else, don't hesitate to create a new public submission. Have a great rest of your day. 

 

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