I was sent a paper bill for my Voom service since my credit card number expired. And I sent a check to Voom. Two days after I sent the check I called and talked to a CSR since in the mean time they cut off my service (Even though the due date for that bill is 2 weeks from now) The CSR said that I could not pay by check and put me on hold and claimed to call the billing department. He came back and said that the billing department received my check and sent it back to me. (I never mentioned that I sent the check to Voom 2 days ago) So I knew instantly that was total BS NO Billing department gets a payment in 2 days from 6 states away via post mail processes it and sends a check back in 2 days. Funny that this happened almost a week ago and I still havent gotten my check back. SO are they going to process it??
Why send a bill and ask for a payment via check if you wont take a check? Doesnt make sense.. I hate CSR's...
Why send a bill and ask for a payment via check if you wont take a check? Doesnt make sense.. I hate CSR's...