Nashua Mobile
Have they done to my account this month???

OK
29/05/2013 INVOICE 85579592 INV 85579592 277.33 0.00 277.33 (Pro-rata YES i understand this!!!)
15/06/2013 INVOICE 85434289 INV 85434289 914.90 0.00 914.90 (this was totally not understandable cant they use logic and bill like normal companies do???)
29/05/2013 INVOICE 85579589 INV 85579589 1738.00 0.00 1, 643.92 (is this for???)
29/05/2013 PAYMENT DIRECT DEPOSIT 62681757 85579589 PAY 62681757 0.00 14.08 (Who paid this small amount?)
29/05/2013 CREDIT NOTE 34563725 85579589 CRN 34563725 0.00 80.00 (WHY???)
29/05/2013 INVOICE 85579590 INV 85579590 1738.00 0.00 1, 738.00 (again is this for???)
29/05/2013 INVOICE 85579591 INV 85579591 200.00 0.00 200.00 (Cancellation of previous contract... this i understand!!!)
Total 4, 774.15 (ARE YOU OUTTA YOUR BEEPING MIINDS!!! my normal contract should be around 800-900 bux a month so do you get this amount from)

I sense a sudden ombudsman requirement here and a lawyer to sue their sorry and the immediate cancellation of all my nashua mobile contracts for breach of contract with immediate effect if no-one calls me by 13h00 on tueday the 18th June 2013 and sorts this out!!!