I had been a customer of theirs for many years.
Every billing cycle the price continued to go up, just a couple bucks, but none the less it increased with no increase in service.
So I finally decided to select another company that is about 1/3rd the price and more services.
I cancelled before my quarterly bill was due and asked them to send me an updated invoice. They sent me on dated 8/1 with a due date of 8/31. On the 5th they sent out another friendly reminder that my bill was due (mind you just 5 days after the first notice and well before the due date on my original invoice.) on the 15th, they send out a nasty notice saying if i dont pay in 10 days they will send me to collections. So I just called them and told them that if they send me anymore notices or send me to collections, I will be taking them to small claims court where i will sue them for the amount of the invoice along with any court costs.
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