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How do I handle a company that is billing for something that wasn't ordered or received?
#14
$tevie wrote:
Try the certified letter idea first.

If they persist, contact your state's Attorney General's Consumer Protection Division. I did that for a problem with my mortgage company and they not only contacted the company but actively worked to make the company justify everything they had done, which in the end meant the company had to back off. I was impressed.

Tax dollars at work! excellent outcome!
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Re: How do I handle a company that is billing for something that wasn't ordered or received? - by space-time - 02-02-2016, 07:36 PM

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