Being billed for extra days I used. They were late in sending me the Transfer Pins and there was also an error in the TP numbers hence the extra days the services used. They keep sending collection notices and I want it stopped.
I offered $100 out of the $209 that is supposedly owed but they turn it down. I requested they file a case aginst me so I can file a counter charge.
Thank you.
Desired outcome: Write off supposedly past due account.
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