From the big guy vs little guy dept: On August 17th, I chose not to renew my Verizon cell phone contract. Now Verizon, like a lot of cell phone companies, bills a month in advance so on August 17th they owed me a refund. After miscellaneous charges were deducted, the amount of the refund came to $94.56.
It's now October 26, 69 days later. I have received two "invoices" from Verizon showing the amount of the credit and warning me in big bold letters that I have a credit balance and "do not pay". Curious, I just called Verizon customer service and was told that due to standard operating procedures I should not expect a check for several more weeks. Most likely, I was told, I would receive my refund by the end of November.
What do you think Verizon would have done had I waited 106 days to pay them?
It's now October 26, 69 days later. I have received two "invoices" from Verizon showing the amount of the credit and warning me in big bold letters that I have a credit balance and "do not pay". Curious, I just called Verizon customer service and was told that due to standard operating procedures I should not expect a check for several more weeks. Most likely, I was told, I would receive my refund by the end of November.
What do you think Verizon would have done had I waited 106 days to pay them?
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