So! They couldn't get the service to work at all, and I ask to cancel without being charged the FEE. Which they cancelled the contract due to they never should have came out to Install the service. They charged me for two boxes when all I needed was one. So, she said to call back and they will credit the 20.00, so I called and no one would answer, I tried at least three weeks, no one answered, so I deducted the 20.00 from the balance and sent out the payment, now get this they got the payment, but sent the entire bill to collections to receive the full amount again from me. Receivables Performance Management, is the name of the company, well they even worse they told me to create an account to upload all my documents so the can review them, they never did, then told me to upload the documents to:
*******@receivablesperformance.com,
Now I'm getting tired of this type of stuff.It's been 2 weeks when I uploaded the documents and haven't heard anything.