I recived this today from sprint. And I called to make payment arrangements and sprint stated that the only two arrangment they would make is to pay the bill in full or deal with the collection agency. I told sprint i'll see you in court.
Collection agency alert
Dear:
You are a valued Sprint customer, and we would like to work with you to resolve any issue that may have caused your account to become past due. As of the date above, we have not received full payment; therefore your account is scheduled to be placed with a collection agency within the next seven days.
Our goal is to reactivate your Sprint account as soon as possible, so please call (877) 888-1028 to make a payment or to speak to one of our knowledgeable Customer Finance Service representatives. Well review the payment arrangements available to you and any other account concerns you may have. It is important that you call us immediately to prevent further collection action that may include:
Your account being sent to an outside collection agency.
An early termination fee applied to your account if the Sprint services are canceled within an active contract period.
Your account classified as bad debt with Sprint if the account remains unpaid at the collection agency.
Your account reported to the three national credit bureaus as past due.
Please call us today at (877) 888-1028 and allow us to help you avoid additional collection activities.
Sincerely,
Sprint Customer Finance Services
Customer Finance Services Hours of Operation
Monday-Friday: 8 A.M. To 8 P.M.; Saturday-Sunday: 11 A.M. To 5 P.M. Central Time
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