I opened an MCI worldcom wireless account in early - mid 2000... My bills came in about $30- $40 for at least the first 3 months... I paid in full every time... But as time went on the bills started to increase... I received my last bill around about November. I paid it in full.
In January I called McI to change the billing address... The representative advised me that they were having billing problems so they were unable to do so and then she said I will make a note of it on the account and it will be updated once the billing problem had stopped. I also advised her that I had not received a bill since about November... She said again billing problems (technical) was the reason and I will receive a back bill soon. Well soon did not happen until 03/02.in which my bill was $600... On top of the bill it stated MCI will be sending bills every 2-3 weeks to catch up with the billing... Payment was due upon receipt... The next bill came 2 weeks later $1,500... Another 2weeks $2,500.. Last but not least $3,000... UNBELIEVABLE!!! DUE UPON RECEIPT!!!
Oh wait when I recieved the 1st bill I canceled my service because the CSR had advised me at that time the bill was $3000... But I had to see it... I don't know... That does not sound right. I thought I was the only one but looking at these reports I see that I am not... I refused to pay because something is just not right... It has affected my credit report but I DO NOT CARE!!! I'll pay for what I owe but to send bills when you feel like it and then expect payment upon receipt is crazy.
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