I received an invoice in the mail stating my account was over due.
The original amount was $599.99 and interest was added from Mar.,
April and May, so the total due is $627.39. I called the (888) 920-5199 and asked what this was all about. I was told by a woman that I agreed to the contact and they had my voice OK'ing this service. She had a voice recorded of verbal approval. I told her that I need to have the sales rep info to contack who sold the account but she said that it is not able to provide even she has. Because one guy called me eariler and told me that I have a past due amount for advertizing over an year and I told him that I never had any advertizing and he said that then he will take care of that bill. To do that, he said I need to answer the phone for verification about that invoice. He transfer the call to the third party to verify and I gave my info. The woman in company, she is keep saying that I will be contacted from the correction company.
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