[Noisebridge-discuss] noisebridge sprint bill is overdue

[Rubin Abdi]

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Hey Jason, I remember you got a Sprint cell modem service thing when
we first moved into 2169 to provide the space with internet. For
whatever reason I thought you had already paid for this.

Noisebridge never authorized the creation of this account or acquiring
this service and having the non-profit get billed from what I can
remember, and I don't see any notes from the board saying it was okay.

I'm not sure if the bills we're getting now are related to the cell
service you got back then for the space. But if they are, could you
please be excellent and pay it off, or at least comment on it?

Thanks!

Jake wrote, On 2012-08-05 16:28:
> I found a letter to Noisebridge Inc. in the mailbox by the
> payphone.. actually it was stuffed behind something.  It is dated
> July 27, 2012
> 
> I am guessing this means someone took out an account with Sprint in
> the name of Noisebridge, Inc. and ran out on the bill.  We should
> probably pick someone to pursue tihs matter and find out all the
> details we can about it, so we can catch whoever did it, or
> convince PRO or Sprint that it was not a legitimate account.
> Unless it is and we just forgot to pay.
> 
> PRO Consulting Services, Inc. A Full Service Accounts Receivable 
> Management Firm  http://www.proconsrv.com Phone (800)523-1830
> [CAUTION: They will get your phone number!] Fax (713)523-9699
> Email:  email at proconsrv.com
> 
> Regarding the following: Client:        SPRINT Source #:    ending
> in: 7763 Reference:    10497169 Amount Due:    $750.84
> 
> Dear Noisebridge Inc.,
> 
> This correspondence will serve as notice to your company that the
> above referenced client has retained the services of our company.
> Please be further advised that if necessary we will be conducting a
> full investigation into your assets and holdings in an effort to
> best advise our client on how to liquidate this debt.
> 
> Should you fail to respond to this notice, the above referenced
> account will be classified as valid and undisputed debt.  We
> strongly urge you to remit the balance in full to the address below
> in order to avoid further efforts on our part:
> 
> PRO Consulting Services Inc. Collection Division P.O. Box 66510 
> Houstin, TX 77266-6510
> 
> Should you have any questions we would advise you to immediately
> contact our office at 800-523-1830 [CAUTION: they will get your
> phone number!]
> 
> Your timely response is anticipated, as this is a matter of
> serious magnitude that warrants your prompt attention.
> 
> Regards, Collection Division
> 
> THIS COMMUNICATION IS FROM A DEBT COLLECTOR.  THIS IS AN ATTEMPT
> TO COLLECT A DEBT AND ANY INFORMATION WILL BE USED FOR THAT
> PURPOSE.
> 
> (COMMERCIAL COLLECTION AGENCY ASSOCIATION CERTIFIED) 
> _______________________________________________ Noisebridge-discuss
> mailing list Noisebridge-discuss at lists.noisebridge.net 
> https://www.noisebridge.net/mailman/listinfo/noisebridge-discuss


- -- 
Rubin
rubin at starset.net
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