I am beyond frustrated with the lack of service with Verizon and the way I have been treated. I ordered a phone and tablet om-line to start new service with Verizon back in December, the following day I found a better deal elsewhere so I called to cancel the order I had placed. I was assured by the rep on the phone that this order would be cancelled and it was, I verified with Fedex that they routed the order directly back to the warehouse and it was received and signed for at the warehouse 2 days later. I have received bills each month since for service on this phone line that I cancelled and have called 10 times in the past 3 months and was assured time and time again that this will be "cleared" it just takes up to 3 billing cycles to clear?! What?! That is insanity. Why on earth would it take 3 months of billing to reflect a cancelled line of service? At least half of those calls I was treated absolutely horrendously by the reps who refused to give their names or allow me to speak with a manager or supervisor. The last time I called I was assured the credit would be posted by the manager that day. Well this is now the end of March and today I got an email from CBE collections for a bill of $622 for the equipment and months of service that I never received as my order was cancelled. I have now tried calling CBE 5 times, the first 2 calls I was hung up on after saying hello then received a message stating to call back later on the last 3 tries. HELP!!!! I am at my wits end on how I can resolve this, can anyone offer any advice for how to resolve this? I am screaming from the rooftops how awful this company is.