So, my wife arranges a service transfer to our new place, effective 12/5. A week later(11/16) TW cuts off our service. 3 hours of cell phone time later she manages to get it restored. Then TW Customer Service calls us 2 days later asking why we've canceled.
We explain what happened and are granted a $35 credit for our trouble. The gentleman sets up a new transfer order and says he'll call us on Tuesday following to verify its in the system. No call. My wife calls back, explains issue and verifies transfer order. She coaxes a 2 day credit out of company(about $17). She's informed our next bill will be $130. Since the last was $116, she questions it and is informed that the free DVR rental we received for an earlier screw-up(another story) was canceled when they canned our service. They agree to revoke the $20 service fee for the transfer instead. Fine. Service is now at my new place as of 12/5. Wonderful. Yesterday I get an electronic bill for $157. I forward to wife, she calls and is finally told our actual bill is $122. OK, fine. Today I get another bill electronically saying my amount due is $166! I reply via e-mail, spelling out the above in detail. I get a "thank you, this is what our records show" reply. They show the $35 credit. WTF? My bill has never been over $125-so how can I have that much credit and hit $166 or even $157? I reply again. Now I've got a 2cnd response-from a different CSR! And he makes no mention of the issues, merely quoting my first synopsis! This is no way to run a company! Why can't they get their act together? Is brain death a prerequisite for working there? AAAAAARRRRRGGGHHHH!!!!!

