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JL72's avatar
JL72
Freshman
5 years ago

Frustration with billing and this company

I am so frustrated with this comany Im not even sure what to do about it. I had two accounts with Hughesnet. We soon discovered having two was just really a waste and we cut it down to one. I then go...
  • Jay's avatar
    5 years ago

    JL72, 

     

    Thank you for reaching out! After taking a look at the history of your account, this is what I've found:
     

    • 10/18/2019 - You were charged $382.04 
      • This was for your two unreturned equipment fees as well as your bill for the month

     

    • 11/18/2019 - You were charged $168.54
      • $100 (not including tax) was charged for the de-install fee and the remaining amount was for your bill

     

    • 11/18.2019 - You were credited $225
      • $100 should have been for the de-install fee.
      • The $125 credit was applied as the agent thought it was a standard dispatch, not a de-install

     

    • 12/11/2019 - Both credits were removed; however, there are no notes detailing why

     

    • 12/16/2019 - You were credited $431.04
      • $325 for the Unreturned Equipment Fee
      • $106.04 for the De-Install

     

    The unbilled amount on the account is for an upcoming dispatch charge of $125 and the tokens you purchased. I will be crediting your account for the $125 to even that out, so in total, you will have $431.04 of credits on the account to account. These credits account for the de-install fee and unreturned equipment fees that you have paid.

     

    Please let me know if you have any questions concerning your credits.

     

    Thank you,

     

    Jay