Dish Network
Billed as past due months after equipment returned and service canceled

In August off this year we notified Dish network that the interruption of services and a one week lack of service, put them in breach of contract and that we are cancelling our service with them. We send the equipment back to them via UPS on 8/30/06 Tracking# 1Z 72V 759 06 8366 1399 UP.

We considered this matter resolved, until we received a bill from Dish Network on 12/26/06 which stated that my account is seriously past due and my service was disconnected. We stopped service in August. The bill was for $143.37 and $100.-adjustments? Taxes$7.50 Total$250.87

I find this outrageous and fraudulent. I send them a letter today 12/26/06 by certified mail informing them of my protest.

Dish Network has some unscrupulous methods, I paid them by monthly draft and was never late on a payment. They were paid in full for service rendered.

Company: Dish Network
Country: USA
State: Georgia
City: Atlanta
Address: P.O. Box 105169
Phone: 8883373474

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