On February I bought two crisis reaction tracking methods from ATTENTIVE US each at a price of $325-plus $100 gear deposit. I've been attempting to shut these balances since January without any success.
First, they charged my charge card on Feb 1 with another year of support without my acceptance. Five days later, ALERT recommended me by notice of the motion on February 10. Our agreement together confirmed that financing wasn't due till January 17. Using the aid of CREDIT, I had been ready to prevent cost and obtain this $650 corrected.
Next, though I delivered the crisis reaction tracking gear for them they didn't return the $200 gear remains. They recommended that I'd not delivered two smoke alarms. The smoke sensors weren't integrated aspects of the crisis response methods. After I agreed to buy and deliver them two smoke sensors achieving their specification, they recommended which was not appropriate which I had been being billed $100 each to displace them.
Next, after getting my $200 of remains they currently state that I owe one more $18.75 for every agreement since I didn't return their smoke alarms over time. I delivered them the $37.50 simply to clear myself of the irritation and today they declare that I still owe $18.75. I've named each month going back 3 months to solve this problem, and also have been guaranteed that it's solved, but I proceed to get a statement the next month.
I'm fed up with the corporation bothering me over a cost that I've compensated entirely often over.
The Town of Ny must stop their permit to complete business. ATTENTIVE US is just a bad representation on Ny, as well as their company methods are extremely dishonest, frustrating, and bothering in character.
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