I understand DirecTV reads these forums, so I am hoping that someone might find this and assist me, as I am beating my head against the wall out of frustration. Here is the story. Previously had an HR24 and 3x H24s. I did the mover deal when I purchased a new house. I kept the HR24 and they swapped the 3 H24s for 2 C31s and a HR34. I asked the installer, "Hey, how do I return these boxes (the 3x H24s)?" He said that he would just take them with him, and I said "Sure" thinking all was well. This was December 1st I think.
Fast forward to the first week of February, Fed-Ex or UPS drops some return empty boxes off from DTV. Completely confused, I call DTV and ask them about the boxes that were just delivered. I tell the Rep about the installer taking them. The Rep then checks (or says he does) and says, oh yes, the shipment those were in is in the warehouse, they just have not been checked in yet.....No worries, we have them, you will not be charged the non return fees. Thinking all was well, I then log into my DTV internet account yesterday to find that I have been invoiced $318 bucks for the 3 of them. I then call again, speak to a nice woman for whom English was not a first language and was likely in Bangalore, who I explained the situation to. She put me on hold, and then came back and said, "Rest assured, these will be reversed. Give it 48 hours." The fact she said "Rest assured" to me means yet again, this will likely not be fixed.
My concern is the fact I have auto draft and do not want to fight and wait to get reimbursed. Pre-emptively, when this is still not corrected tomorrow what should I do? Anyone had this occur before?
Fast forward to the first week of February, Fed-Ex or UPS drops some return empty boxes off from DTV. Completely confused, I call DTV and ask them about the boxes that were just delivered. I tell the Rep about the installer taking them. The Rep then checks (or says he does) and says, oh yes, the shipment those were in is in the warehouse, they just have not been checked in yet.....No worries, we have them, you will not be charged the non return fees. Thinking all was well, I then log into my DTV internet account yesterday to find that I have been invoiced $318 bucks for the 3 of them. I then call again, speak to a nice woman for whom English was not a first language and was likely in Bangalore, who I explained the situation to. She put me on hold, and then came back and said, "Rest assured, these will be reversed. Give it 48 hours." The fact she said "Rest assured" to me means yet again, this will likely not be fixed.
My concern is the fact I have auto draft and do not want to fight and wait to get reimbursed. Pre-emptively, when this is still not corrected tomorrow what should I do? Anyone had this occur before?