I need my initial.call reviewed. The sales agent disnt record my method of payment from the beginning. My deposit was put on a credit card. My billing was supposed to be invoice billing. My first 3 charges were billed to the credit card, which it was stated not to. I have had to pay off that debt and its delayed me paying hughesnet. It caused alot of issues financially and personally. Now my services is terminated and im without internet because of a mistake the initial sales rep made. I need this reviewed. I also need my service restored. Ive made numerous calls without rectification. Please help.
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