the lecture going on in my programming class
This is the latest in the crap webhost fiasco:
I submitted a help desk ticket to you July 11 (sales #BUX-59618-666) about the fact that I was billed twice for hosting in the month of June. The invoice number in question is number 955, and the amount in question is $7.95.
I finally received an email back from the sales department on August 1st, and they informed me that the extra billing was for a domain name renewal for $9.95. Not only is the amount incorrect, I already renewed my domain name in March (Invoice #242).
At this point, I’m at a loss for what to do. I’ve asked to have the money refunded since I was billed in error. I’ve now been told that I was billed for more than I actually was, for a domain renewal I completed in March. Can you please do something (constructive) about this, preferably refunding my $7.95?