I purchase wire T.V. From David 1sh on 3/16/09 at 1012 amfor 60.93per month that will be wire 39.99 T.F. C 11.99 DVR 8.95 a couple of days later a statement arrvied for 83.25 I contact and keep in touch with Sylvia and he or she decreased the statement to 62.95 that we'll paid4/10/09.24 hours later I received a statement tag OVERDUE FOR 166.50 I contact and keep in touch with Cerissa on 4/10/09 she claims pay the entire quantity or terminated the providers that we did. As she move me to robb 1r4 at 1455 he xcel the providers and schuled a collection for 4/13/09 without any resources due on consideration. No collection up was created I contact and keep in touch with donna fdd she reschuled a collection for 4/20/09 didn't occur phone again schuled p/u for 4/30/09 again didn't occur phone and talk to Lee ffe schuled for p/u on 5/4 Postal Show p/u at 1305. When compared to a bill for 536.70 arrvied I contact and ansked to get a superviser Lee ffe arrived about the point and claims the will be compensated. I possess this complany nothing and thay might return my 62.95 and say sorry.
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