1.0
Details
Billing Practices
0 comments

WAS TOLD BY 3 EMPLOYEES TO DISREGARD LAST INVOICE THAT WAS BILLED AFTER DISCONNECT, RECEIVED EMAIL STATING AMOUNT WOULD BE CREDITED IN FULL, STILL THEY ARE HOUNDING ME FOR THE BALANCE, AFTER MANY CALLS I NOW OWE THE MONEY EVEN AFTER ONE OF THEIR EMPLOYEES STATED IN AN EMAIL THAT I STILL HAVE THAT THE AMOUNT WOULD BE CREDITED, 2 DIFFERENT ANSWERS FROM 2 DIFFERENT PEOPLE ALWAYS PAID MY BILL ON TIME, NO BAD CHECKS, AND LONG TIME HOLDING ON THE PHONE FOR ANSWERS, RECEIVING DIFFERENT ANSWERS FROM DIFFERENT PEOPLE, NOT HAPPY ABOUT THIS SERVICE WAS ALSO HORRIBLE *** DON'T USE THEM ****

Reason of review: Poor customer service.

Monetary Loss: $185.

Preferred solution: Full refund.

Do You Have Something To Say ?

Write a review

Comments

Terms of Service
Post Comment
Cancel

You May Also Like