Not quite sure if this should be in web hosting, but...
Anyways awhile ago I signed up for some hosting with 1and1, it was pretty cheap. So eventually that credit card was canceled, and I must have missed canceling that account with 1and1. the payment of $30 was due on the 22nd of september, and obviously was declined. Now they just sent me a letter from their collector for $30, plus a $20 "late fee" (wtf?), and they want it in 10 days.
Now let me sum up the communication I have recieved from them up until this time about this, they have my email, address, and my phone.
Email: nothing
Phone: nothing
Letters: This threatening letter a month later.
Now my question is can i tell them to suck my d*ck?
or should i just pay up and avoid a hassle, its only $50.
Either way this is pretty poor practice, how difficult could it be to send some communication...
Anyways awhile ago I signed up for some hosting with 1and1, it was pretty cheap. So eventually that credit card was canceled, and I must have missed canceling that account with 1and1. the payment of $30 was due on the 22nd of september, and obviously was declined. Now they just sent me a letter from their collector for $30, plus a $20 "late fee" (wtf?), and they want it in 10 days.
Now let me sum up the communication I have recieved from them up until this time about this, they have my email, address, and my phone.
Email: nothing
Phone: nothing
Letters: This threatening letter a month later.
Now my question is can i tell them to suck my d*ck?
or should i just pay up and avoid a hassle, its only $50.
Either way this is pretty poor practice, how difficult could it be to send some communication...