I continue to get a bill in the mail saying that I owe Ferrell gas $36 for a (tank rental fee or some crap) even though I cancelled the Ferrell gas service 3 months ago and they picked up their tank about 3 weeks after I made the cancellatiion. I already sent one letter saying "dont send this invoice, service has been cancelled, bla, bla, bla." I am no going to send a real nasty letter saying "I DONT OWE FERRELL GAS ONE DIME" with a few swear words in the letter to get my point across.
Do you guys got any ideas how I should handle these bozos?
This is really *issing me off.
Do you guys got any ideas how I should handle these bozos?
This is really *issing me off.