The corporation VTSUP.COM/VEROTEL UNLAWFULLY charged my charge card bill within the amount of $ 29.95 for what I actually donot know. This created another consideration deliquent. A rembursment of $ 29.95 29.95 for VTSUP.COM/VEROTEL the embaressment of not having the ability to protect my expenses owed. This provides the sum total to $ 59.80 I ought to be rembursed for.
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