The following event is happening to me now. There is a certain business Internet service provider in Toronto whose sales guy signed me up on an agreed network speed, whose installation technician, upon arrival at our site, made a judgment that they could never provide service at said speed and aborted the install, who sent us a bill 30 days later for service never rendered, which thus far has taken me 6 months to fight for a refund. I’m stuck with a jaded feeling as I sit here now preparing to fax back a copy of the receipt proving to them that I did indeed return their modem. This internet provider uses a third party to process equipment returns.
The following event happened to me a couple of years ago. There is a certain home building materials vendor in Toronto, who uses a third party for their credit provisioning, who miscalculated my returns on their monthly statement, which took 6 months for me to successfully dispute the discrepancies.
A couple of conspiracy theories is now bubbling in my head.
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