Wishful thinking on the part of HughesNet that I will be paying them $51.47, or any other amount.
From: LegalServicesAsn@aol.com
To: executivecustomercare@hughes.net
Sent: 1/6/2018 3:16:26 P.M. Eastern Standard Time
Subj: Attn: Executive Customer Care
To: executivecustomercare@hughes.net
Sent: 1/6/2018 3:16:26 P.M. Eastern Standard Time
Subj: Attn: Executive Customer Care
Jan. 6, 2018
Attn: Executive Customer Care
Hughes Network Systems
11717 Exploration Lane
Germantown, MD. 20876
Hughes Network Systems
11717 Exploration Lane
Germantown, MD. 20876
Thank you for your recent January billing which shows that you
think I owe you $51.67 for your firms non-service. You were initially paid
$66.67, that is all you will be getting from me.
I will not be making ANY payments to Hughes for the miserable
service which I got from your firm.
All this can be found at the blog site I set up to warn other
potential Hughes customers of the many problems I had with your firm during the
month I had your ‘service’, for details see: https://hughesnetiscrap.blogspot.com/.
Your 3 pieces of equipment have been returned to you via UPS
on 1/5/18.
I don’t want to hear from you again in this matter and please
be advised that if any notifications of a negative nature are made to any of the
3 major credit reporting bureau’s that you will be the subject of further bad
publicity, possible legal action and complaints to the local franchising
authority.
Account Number DSS35496821 / Invoice Number
B1-319259044
B Harris
--------------------------------------------------------
1/5/18
It took a while for Hughes Net to get a return box sent out, but it arrived today (Jan 5th) and the 3 required items have been boxed up and will be returned ASAP to them.
