I terminated my sprint cell service 04/21/08. I paid Sprint $37.83 on 04/17/08 for what I thought was service for the month of May. The chat I had with the customer Service department claims the last payment is for service between 03/04/08 and 04/03/08. They will not be
sending me a refund to my surprize. After the chat I checked my retail store "Agreement". It states plainly that I will be billed in advance for each month! The contract has long since expired and you can imagine that I never missed a payment. I would expect Sprint to send me a bill with charges due for the period between 04/03/08 and 04/21/08. I don't need to count on my
fingers to figure out there is a problem with this. Are there any accounting types out there who can explain this to me?
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