After my last instructions to David Rubel, I began seeing credits issued in my account. On Saturday even, which surprised me.
But the credits did not add up to the fraudulent charges, so I tried again.
On Monday, April 13, 2009:
I have received several credit notes. Thank you for issuing those.
Those credits, however, do not address the original improper billing for the domains about which I have been complaining since January 10.
The rest of the April invoice is also still incorrect. Your system confirmed that every one of those domains would be canceled, and I have all of the confirmation emails.
I submitted the solution below. It is your decision as to whether to use it or not, but as I have repeatedly told you, I owe 1and1 a grand total of $53.94.
I have explained it in terms that an elementary school student can understand it.
I await the rest of my credits, and instructions for paying $53.94.
2:30 PM David Rubel:
Dear Brian Gothard, (Cust: XXXXXXXXX)
Thank you for contacting us.
Invoice number XXXXXXXXX went to a collection agency as we were never able to process the charge. We contacted our collection agency and wiped the balanced owed with them and terminated the invoice on our end. Since we never charged you that amount and the invoice has been wiped, that invoice is no longer an issue. Invoice number XXXXXXXXX was also entirely credited by us.
I understand the domains you want to keep with us and pay for were charged on both the invoices I previously stated and both invoices have been already either wiped or credited. Right now the main issue lies with the newest invoice which have been removed from our system already.
i took a look at the invoice and on my end the entire invoice does indeed look to be incorrect.
Due to the complicated nature of this case I just want to get your feedback on this assessment to make sure there is no confusion before I go a head and begin solving this and making sure the crediting is done properly
I just want to keep you informed and to let you know we are working on getting this issue resolved and fixed. I am very sorry this happened.
This should have been resolved a long time ago and will work on this until it is resolved fully. Once again i deeply apologize about how complicated this has become.
If you have any further questions do not hesitate to contact us.
1&1 Internet Inc.
3:55 PM My Reply:
THANK YOU!!! This actually sounds like you are paying attention now. I am tired of being told I did something incorrectly when it is 1and1’s fault this happened in the first place. I am a professional Management and IT Consultant. I could teach every one of you something about how to treat a customer, because I have been absolutely abused.
You are correct that the charge would not process. When I could not get a resolution in January, I canceled your access to my PayPal account to avoid incorrect charges.
But that January invoice is still listed in my billing overview, without a credit, so from my end it appears to be active. No matter which Invoice I choose, the “Payment Details” button only gives me information on the same credit item.
If there is some useful version of my account information that actually reflects the status of my account, please tell me how to find it.
I will wait as patiently as possible for your resolution to complete, but I am understandably very short on patience at this point. I have been told on several occasions that this was being fixed, and it has not happened yet.
As long as in the end my account shows an amount due of $53.94, and the Late Fee is gone, I will be content. Assuming, of course, that my domains are properly represented.
Once we reach that stage, how do you propose I pay you? I will not allow any automatic access to any of my accounts. I still do not trust your systems. No matter how hard I try, it is impossible to successfully cancel a domain with 1and1, as evidenced by the April invoice. I prefer to maintain control of my own money instead of having to convince you to give it back when this comes up again next month.
I will continue to cancel or transfer domains well in advance of their expirations, and I will keep complete documentation of every one, since I expect to have this problem every month.
I would suggest you take a serious look at your internal systems to find out why this continues to happen. 1and1 is infamous for it.
It sounds like things are going well, right? I thought so, too, but read tomorrow’s entry because THEY TRY TO CHARGE MY PAYPAL ACCOUNT AGAIN!