I received by mail a "notice of suspension" dated Jan 7th for $172.37 - I had NEVER received the original bill for this.
Today I managed to get onto the Verizon account site to find there is a bill of $99+ which was due Feb 2.
Once again I have never had a hard copy of this.
I do not recall ever asking for e-mail bills, but in any case there have been none to my account registered with Verizon.
Can somebody in Accounts Receivable sort this out and ensure that hard copies are mailed without fail to my home address in good time
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