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Fort Pierce Utilities Authority complaints

206 South 6th Street
Fort Pierce, FL 34950-4295
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(772) 466-1600

http://www.fpua.com

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Total Amount in Dispute:
$0.00

Total Amount Settled:
$0.00

Complaint Experience

100%

Complaint Resolution Index (CRI)

BCA's Summary and Analysis:

Our complaint history for this company shows that the one complaint brought to the company’s attention was responded to and given proper consideration.

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Complaint Closing Statistics

1 complaints against Fort Pierce Utilities Authority closed in last 3 years.
Complaints Type of response
0 Making a full refund, as the consumer requested
0 Making a partial refund
0 Agreed to make an adjustment
0 Refusing to make an adjustment
1 Refuse to adjust, relying on terms of agreement
0 Unanswered

1 complaints against Fort Pierce Utilities Authority

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3/8/2022

RESPONSE: Refuse to adjust, relying on terms of agreement Amount in Dispute: $0.00 Amount Settled: $0.00

Customer Complaint

1/21/2022

Ever month I pay my bill on the 20th because that's when I get paid and some reason they decided to shut me off on the 20th of January and then when I called them they decided to hang up on me. Than I call back to talk to a manger I get her voice-mail Resolution Sought Request my shut off is dated the 20th like it always been

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Company Response

2/24/2022

The above referenced address bills between the 17th and the 20th of the month. The billing date can differ due to days in the month as well as any mechanical or weather related issues, etc. The bill is then due 20 days after the bill date. If the bill is not paid by that time, we mail a pink cut off notice with the past due amount and a 1.5% penalty is added to the past due balance. This then gives the account 10 days to pay before disconnection. The pink cut off notice gives the last date to pay before the disconnect date. I have attached a copy of the cut off notice for the bill that was disconnected. This account billed on December 17, 2021 and was due on January 6, 2022. The penalty of 1.5% was added on January 7, 2022. The last day to pay to prevent disconnect was January 18th. Two business days before this disconnect day we send out an IVR (Interactive Voice Response) call to inform our customer of the pending disconnect. If payment has not posted to the account by 5:00pm on the date of the cut off notice, a late charge of $15.00 is added to the account the next business day and a disconnection notice is sent out for the account to be disconnected. To avoid disconnection of service, the past due must be paid by 5:00pm on the date of the pink cut off notice. We do recommend our customers to contact 211 or Ourflorida.com for assistance with past due bills.

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