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Have been receiving phone calls about past due invoice from August 2012 and can't seem to locate how to pay it. None of the "customer service" agents are able to take credit or debit card information. My online account has been closed, so am unable to pay through that. Spent 77 minutes on the phone, speaking with 5 different agents. Thought I had finally convinced the final one to send my a paper bill. I have not received it, so am assuming that it was sent to my (no longer forwarded) previous address, despite my request that it be sent to my current address. Any ideas on how I can get in touch with someone at HughesNet who will take the money that they claim they want?


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