Business ProfileforEastern Account System of Connecticut, Inc.

March 2024 I proceeded to the local ******* svc office in **** ******* ** to return their internet modem & request a final itemized bill. Their equipment was returned and agreement for the final itemized bill was secured. A receipt reflecting retuned equipment and invoice agreement was procured at the moment. Seven weeks later & several calls after the bill arrived via ****. As suspected the invoice WAS NOT ITEMIZED AS REQUESTED & AGREED. The bill arrived reflecting an amount 3 times the normal svc charges. I immediately called ******* and advised them that I did not receive the itemized invoice as agreed. They stated invoices are not sent via **** when they just sent the incorrect one via ****. I called several times for the itemized invoice. NON WAS EVER SENT. Since May of 2024 I have received threatening correspondence from collection agencies demanding the fraudulent amount. I have disputed these correspondence with these collection companies. The last correspondence I received concerning this matter is part of multiple harassment of correspondence & phone calls from Eastern Account Systems. I advised them that I do not recognize they’re responsibility in this matter. I only recognize the financial responsibility to *******. Eastern Account Systems continues to harass via mail & phone calls after I expressly advised them to back off and only communicate with me via ****. The last harassment attempted by them was a correspondence including a copy of the same invoice sent by ******* unitemzed. A copy will be provided for your reference. The copy is the third corrrespondance of demands sent y me in response to Eastern Accounts Systems harassment. I demand cessation of the harassment and Eastern Account Systems involvement in this matter. Thank you for attention