Compensated quantity (according to NTTA plan). (10.26)
NTTA charged to some phony bill number, departing our dedication outstanding.
Then, our acct. Bill increased to $285.26.
Attempted to solve in vein (via telephone as well as in individual)
We were documented to some business named Southwest Credit with risks of appropriate action.
We settled 196.37 bucks to get a 10.26 charge.
Numerous efforts to solve this via telephone calls to NTTA customer support and were told lies.
We've written paperwork to show all.
0 comments