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I disconnected Service on 10/12/11. Returned equipment 3 days later to the main office in Piscataway, NJ. Billing due date for the period 10/07/11-11/08/11 due on 10/22/11. They posted new statement on 10/14/11 including the current and addition billing from 11/07/11 - 11/15/11. Called Billing department on 10/27/11 after 30 minutes of discussion to send me adjusted bill on new address where I moved. 11/07/11 Posted same amounut billed they posted on 10/14/11 which is due 11/22/11. Still waiting on their adjusted bill to new address which nevermade it. On top of it Collection agency called today threatening if I don't pay full amount they will report to credit agency. Conference with Billing and they applogies not sending me adjusted statement. Credit Collection would not budge for it after listening whole conversation all they want money to avoid creadit reporting. I paid full amount and Credit collection company tells me they were helping me my a**. I have to break my head with billing again to get my money back.


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