I returned equipment in Dec. Got Billed. Called customer service. CS says equipment was returned. Next month got a bill, called customer service, they agreed it was returned and said they would fix it. The next month I got a bill - well ditto. Today I get a collection notice. I have been on the phone with Customer Service, been transferred and cut off several times. Three hours today. I have come full circle. No one can fix it. Now I will write to CEO, then the county, any other suggestions. My credit is at stake now.