Needed to spend 91.13 upfront for my mount of house telephone and highspeed internet. 8 deploy times, 3 no-shows, with no telephone or house security alarm for 30 days. Was told I'd have my deploy cost attributed back again to me. Had my house telephone for 7 days (needing a wire heading across my living room ground connecting in to the device in another space) after I got the statement to get a month. I had been twice billed for my web plus billed another quantity than guaranteed. I've a pit in my own wall that requires fixing after Vee among the contractors broken it looking to get the telephone operating. After her and her boss arrived she accepted that she'd screwed anything up. I acquired a phone recently about my statement. When they would return the 91.13 and 49.99 (dual charged web) plus 19.99 (quantity within the promotional cost guaranteed) then I'dnot actually owe them. I had been also informed I'd get a reimbursement for that 3 times of no-shows for 20.00 every day. They'd still owe me after paid back anything. They'll possibly reduce my telephone off because of no cost. I'm mad that businesses escape with this specific kind of behavior. I have delivered a notice to Comcast corporate that the licensed trademark is merely a-line. NO ONE cares as of this organization. I talked with Evelyn again a week ago and he or she told me she never mentioned something about refunding me. I informed her I believed she consumed if she did not remember. I subsequently quit a note on her chef Doug Powell but still no-call back. Corporate people treatment around the contractors, not just one bit.
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