My V* billing is set up on autopay to a credit card. I still get a paper statement in the mail.
Today I get home from work and in my mailbox is a V* bill for my regular monthly bill PLUS a $250 "Early Termination Penalty Assessment". I have never called to have my service terminated.
Called CSR and he said it must have been a "computer glitch" and he would "note it on my account" and "send it up to the next level to be addressed ASAP".
My credit card is set to be billed on 2/3.
Should I worry?? Anyone else had this happen and was it corrected? I would hate to be billed, V* goes bye-bye in a couple of days, and there's no one to contact to correct it.
Suggestions? Or should I just "keep the faith"?
Today I get home from work and in my mailbox is a V* bill for my regular monthly bill PLUS a $250 "Early Termination Penalty Assessment". I have never called to have my service terminated.
Called CSR and he said it must have been a "computer glitch" and he would "note it on my account" and "send it up to the next level to be addressed ASAP".
My credit card is set to be billed on 2/3.
Should I worry?? Anyone else had this happen and was it corrected? I would hate to be billed, V* goes bye-bye in a couple of days, and there's no one to contact to correct it.
Suggestions? Or should I just "keep the faith"?