many things I would write on this blog! But I never find the time. I will just make some incazzature simmer.
I have long since terminated the contract with Telecom Italy. I keep getting bills on credit every two months, with a charge of postage. At the 187 service, which I repeatedly contacted were given information nothing short of extravagant about it *.
I therefore ask: 1) The cessation of transmission of invoices, 2) The payment of the indebtedness, 3) The transfer of charges for shipping unnecessary.
Footnote page in the recommended
Operation (on 25/11) gave me three numbers of the administrative departments to be asked Telecom: 800/121181, 800/623623, 800/595805. Too bad that two non-existent and found to respond to a coop. According to another operator, I get the bills add up: that is, Telecom owes me € 15.50 +15 ... home and receive a check for the total of them. A note that nothing is served what seemed far-fetched.
Fax sent Sept. 27, 2010
SEX
Now that I got your attention, let me state for the thousandth time my problem:
no longer Telecom customer for years. I have a credit with you. Instead of a refund, get a stupid bill every two months to a negative amount, complete with a postage charge. I have also sent a registered letter and I called dozens of times 187, as is customary getting different answers.
Do one thing well, once in a while, and settled the issue.
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