Unfortunately I could cut and paste my story from this website. It is that common a theme. I had my DishNetwork services cut two months into service for non payment regardless of an authorization for auto-debit in place. What happened to my credit card info? While working on that I had $600 taken from my bank acct followed several days later by (1) box with letter demanding return of the equipment or money would be taken according to contract. (my contract does not have such a clause). Had monies returned but minus their service charges to date. The chgs were in no way the promo deal offered me at signup. Rep after rep, no less than 5 in exec offices, endless faxing of documents and stil no reimbursement for nsf/overdraft chgs & other expenses. No rectifying or retracting the inaccurate bill now at collections and credit bureaus. Won't p/u equip, won't send more boxes for return. Would love to discuss possible actions to take against these guys as their harmful activities are minimally rampant if not organized and intentional.
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