I have been a great client for over annually. Planned continuing funds to create things easier. Today I am having continuous payment problems and I nearly had it. To begin with, I'm permently handicapped and getting Social Security Disability. Our montly payments are available in about the 3rd of every and each month. From the beginning it was it had been organized also it went completely... Check strikes my consideration and centurylink might remove it about the fifth. Since they improved to a brand new payment program it's been an issue. Customer support didnt support significantly and so I requested to talk to a payment boss plus they allegedly set it. About the fifth of january anything went good plus they got their cost along with a new statement is available in and stating it had been due about the 26th. I named and talked to centurylink plus they stated it'd not be studied out till the fifth. I got them at their term and reduced and see they make an effort to write my bank account of tbe 27th also it got delivered back outstanding and that I get caught having a $34.00 charge from my lender... Where's there any justice here. I am out to create some heads move... This isn't a method to handle a great client particularly one which is impaired.
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