Correct your billing statements.

Correct your billing to include actual due date, itemized charges and customer account numbers. 4 years in a row of inaccurate bills. Long wait times and return calls to customer service who cannot fix the issues. Your accounting practices are unprofessional. Billing starts 6 months in advance and arrive stating due upon receipt. The last 4 invoices we received were inaccurate and had to be fixed or ignored.