RCN Company / Double billing
I paid on my credit card the amount of $500.73 for the outstanding amount due to RCN company for cable/phone and computer services. Payment was made April 4th. When I got my credit card bill the name on the payment was to ACTION COMMUNICATIONS BEACHWOOD OH. I suspect this is the collection agency for RCN.
I am still getting dinging letters from CCS Inc. for RCN - what's with this??????
I am not paying again - you need to check into this and make it go away.
Creditor RCN Company Code 61
Amount on bill $487.78 plus a fee of $12.95 for paying the bill by phone which in and of itself is ridiculous!!
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