On March 11 I called Dish Network and canceled service. I was instructed to return all my equipment to them via UPS in the shipping boxes they would send me. On March 16 I received the boxes, packed up the equipment, and dropped at a UPS mail station the next day, March 17.
On April 5 I noticed a debit charge in the amount of $89.31 in my bank account for Dish Network. I called to find out what the charge was for and they insisted I did not return all my equipment. I insisted I returned all equipment and they told me to prove it. They didn't offer to help research it or look into it on their end.
I contacted UPS with my tracking numbers and UPS confirmed that both boxes were delivered to Dish in El Paso at their dock on March 19. Two days after I shipped it.
I called Dish and requested a refund for the funds they took because I had two checks bounce and would have more if the money wasn't put back in my account and was informed that they did not have to credit my account immediately. They had 7 to 10 days to MAIL me a check. This means it could be as long as 15 days before I recieve MY money that they wrongfully took, without notice from my account.
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