I had a month to month agreement with Dish Network. One of the premises of this "unilateral" agreement is that I need to pay in advance.
I decided I was paying way too much for my usage, so I decided to switch to cable. When I called to cancel, they gave me a total amount that I should receive for a reimbursement.
When I received a check, the check was for about $4 less than what I should have received. When I called to inquire why, they said it was an error on their part.
Since it was an error on their part, I asked that they re-issue my reimbursement. They told me that they have a policy for not issuing credits for less than $5.00.
I explained that the error was on THEIR PART, not mine, and I should be reimbursed the full amount that was coming to me.
They refuse to this day to reimburse my overpayment.
Let's sue those bxxxxxs for unfair business practices!
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