Acidpop5
Dalton,#2UPDATE Employee
Mon, June 08, 2009
Even though it sounds like it took some trouble on your part it does seem that we corrected the problem. The reason the bill came out after the billing had been corrected was simply a mistake in the system printing before the account was corrected. I hate that you had to deal with the situation but I don't understand at this point how we are ripping you off. We do advise you to make a payment. We do this because its our job to warn you that the computer system can pick up your account after a cancellation and turn you in for collections. We don't want that and neither do you. Once that happens, we can't help you with the account anymore. I know you probably felt that you were being threatened and I'm sorry about that but there is no nice way of saying that the system is going to automatically pick up this account if not paid and ruin your credit. If nothing else, you don't get a surprise 6 months down the road while house hunting and find you have a 45.00 collections account.