Business ProfileforA C C Corp.

As early as January of this current year (2024) the company was notified of the desire to cease/disconnect service. They are still billing us for service we do not owe them for. We have sent them the amount of payments we have made on the account (all documented from our bank statements) proving that in all actuality, we have slightly overpaid them. As per their representative in an email message dated June 13, 2024, the company acknowledges that charges are only due for their services up to 2/21/24. The above referenced rundown of payments sent to them multiple times, starting from September of 2023, shows that we made a double payment in the month of February of $203.30 which covers the account charges remaining current up till the end of the month of February. Thus, they actually owe us a prorated amount of $28.04 in overpayment funds at the monthly rate of $101.65. Although we have attempted to settle this matter directly with them - the last attempt being another call to have them re-investigate the matter - their response has been to actually increase our bill to double what they are fraudulently trying to extort from us (The original amount was $75.67. The latest bill received today is now $151.34. We have no idea why they have done this, but we have already expressed our utter disgust with their business practices, and are now seeking assistance resolving this matter. Below, we will list the payment record that was sent to them, which for some reason they refuse to acknowledge as more than paying for their service up to the cut-off date of 2/21/24: 9/5/23: $101.65 to ACC Business - Check # 1366; 9/29/23: $101.65 to ACC Bus. - Check # 1370; 11/6/23: $101.65 to *** Service/ACC Business - Card payment: 3029 (last 4 digits); 12/5/23: $101.65 to ACC Business - Check # 1375; 1/4/24: $101.65 to ACC Bus. - Check # 1403; 2/5/24: $203.30 to *** Service/ACC Business - Card payment: 3029