Not honoring end of contract
Complaint
Lina
Country: United States
After 3 years of bank drawn payments, and honoring our conract with this comnpany, they try to charge for 5 months extra service. We moved from the address of original service in Feb 2007 and continued our payment committment until our contract was up in July 2007. Despite the end of terms, they continued to try and charge us. When we asked for explanation, they said we needed to send a signed letter of cancellation to a long distance fax number(972-620-5553) - of course they don't want to make it easy. We sent the letter in August but just recently within the last month found out that they did not honor the cancellation notice because the signature did not come through on our original letter. When we called to clear it up they refused to let the unwarranted charges off unless we re-signed with them for another 3 years at our new residence. These people are crooks - I have re-sent the letter Dec 2007 and they threatened to ding my credit if I did not pay for a service at a residence I have not lived at for almost a year. We held up our agreement - when did it become the corporations decision whether or not we want to continue service?? Our contract was up, then we had to jump through flaming hoops to cancell it. Anyway, I can't find any other fax number to send my letter in hopes of finding someone in the Monitronics company with some morals.
Comments
Note if you want since you are not using the system, you should take it down and sell it on ebay, most complete alarm systems are worth 250$+ used.
I agreed with their request even though we were not receiving their service for Sept-Oct 2009 in compliance with their alarm agreement. We had them on a bank withdrawal/auto payment each month. To our surprise, they kept withdrawing monies in Nov - Jan 2010. I finally went to the bank and stopped the auto payments directly. That is when the phone calls to my cell phone started to happen 2-3 times a day.
I spoke with a customer representative for over 30 minutes stating the steps and procedures I had followed. The Monitronics representative said she would write her report and send it in to settle everything.
To date, I just received a collections letter for stop payment fees, late fees and "NEW" 24-hour monitoring at a buidling that I do not event occupy! I am simply at a loss now of how to handle this. Any assistance would be so greatly appreciated!
"signed by fustrated customer because some one does not return phone calls in CUSTOMER SERVICE."
Thanks