On February 14, i recieved a letter from Calvary - Sprint PCS stating that they were coming after me for a bill that was paid in full over two years ago. The collection notice I received stated that I owe Sprint PCS 157.89.
I was mad when I finished reading the letter and called the number. Low and behold I got an answering machine that stated to leave my name, phone number, and account number and reason for calling and they would get right back.
They returned my call 3 weeks later, stating that I owe the bill and would I like to do a check by phone. I TOLD THEM ABSOLUTELY NOT!!! After I refused to due a check by phone, they said that I was responsible for the bill. I said it's kind of hard to be responsible for a bill that has been paid in full for over two years. I also preceeded to tell them that I have a canceled check with paid in full written in the memo, and have a receipt showing the balance paid in full.
I asked the jerk for their fax number and he said that he wasn't allowed to give out their fax number. The jerk from Calvary - SprintPCS told me that he would send a dispute package and I would receive it in 5-7 business days. Here it is, March 28 and no dispute package. Big surprise!!!
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