[Noisebridge-discuss] noisebridge sprint bill is overdue

[Rubin Abdi]

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First email bounced, let's try this again...

Rubin Abdi wrote, On 2012-08-05 17:36:
> 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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