I have fulfilled y 2 year contract, never issuing a payment & I have documentation from my credit card statements. I also returned the equipment (I have receipt fro UPS) & was still being billed monthly. After 2 emails I was advised the account was not closed correctly thus it was corrected & I would no longer be billed. I was billed again & now I received a letter from a law office stating that I owe $300.00+ for not returning equipment. How the hell do I get help with getting this account CLOSED & at a ZERO BALANCE because I have done everything correctly. This has been a nightmare.