I had purchased 1 year of web hosting for the domain (ROR redacted link) from CI Host in 2003. For this service I paid 1 year in advance. I received in
the US Mail a collection notice in May. I called CI Host's billing dept and was informed that they had renewed my contract for 1 year in 2004. The collection noticed I received in 07 was the first news and the first bill I have received about the renewal and charge they have assessed me. They are now also including $78.16 of interest for a delinquent bill. CI Host has stated they can't send me any documentation of this bill.
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