I had called the collector, protested that I had not cancelled the service and didn't want my service to be cancelled, and it was all just a problem with timing anyway. He said he'd check with the company and get back to me later that week. He never did.
So on Friday, I called the actual service providor (credit card processor), and hashed it out with them, making a partial payment on my past due amounts, and arranging to call back today (after my tax refund) to pay off the rest of the past due amount and get back in good standing.
The bad news is, they will not reopen my account, i.e., they no longer want my business.
The good news is, they are not putting me in collection, they don't want any more of my money, and they are giving back the partial payment I had made.
Priscilla promised!
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chasethestars
chasethestars
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Sure, they initially wanted the balance of my contract plus an early termination fee as specified in my contract, but then they realized they had no leg to stand on for demanding that if I was willing to meet the terms of my contract. It just would have been probably more trouble than I was worth seeing as how I had not processed a single transaction, like, ever. So they threw me off, no penalty.