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I do not own a phone. I have a vendor that purchased a company that I had a contract with for trash collection. I have made multiple efforts to close this account and they continue to bill me. I have called the office in Denver, The first week of January when I still had a phone, and followed their instructions with the understanding that the account would be closed. I. sent a correspondence letter to the address provided on the bill, and sent two certified letters with a signature required to the denver location and the home office in Virginia. There has been no response from this vendor other than to continue to bill me, and are now adding late charges. I have an 800+ credit rating and want to keep it, this vendor has an F rating with the Denver BBB.
A strong Attorney Demand letter may be just want you need to get this resolved.
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