assurance wireless/Vm
Complaint 149561 Details

  • Date Occurred: 08/22/2014
  • Reported Damages: $3,538,024.00
  • Phone Carrier:
  • !

The complaint is against an online dating profile

The complaint is a listing fraud posted on public forums or sites against an anonymous entity

The complaint is mobile text spam or smishing related against an anonymous entity

The company or person contact no longer exists

International boundaries

Isang E Umoren
Adpress international
Counsel/President/ Founder/ Owner
Pob 12424
Arlington, VA 22219
202 425 8154

Aug 22, 2012
Hesse, D
Schulman, D
Assurance Wireless
Virgin Mobile
10 Independence Boulevard #200
Warren, NJ 07059
Refund amount is $35,380,246
Not adequate notices $27,000,000
Pave new market $5,000,000
50 to combined complaint Hours $161,700
Prompt and referred 85 clients $2125
Expenses two handsets $35
10% Amount brought to current dollars
Amount sort to refund completion is $35,380,246 being balance to value to yet refund minutes, hours to sort complaint, expenses, referral fees, prompt new market and amount to current dollars. Aug 17, 2012 only offer sent was 250 minutes thus far therefore balance is payment to another phone bought September 5, prior $21.20, 2750 text, 3000 minutes, hours to compile complaint and amount brought to current dollars. Refund is sequence to prior time this phone commence it is agreed 250 minutes would come with 250 text minutes. Later was not followed. Another is payment to top up minutes means top minutes paid would be good till midnight prior to expiration and better yet being needy program should roll over minutes. Here is 4 times comprises this Aug 10, 2012 minutes and text minutes not authorized were taken 5 to 7 hours prior to expiration. This generated balances to not authorize minutes taken tune to around 1000 text and 1000 minutes thus far. Later balances are specific to minutes taken prior to midnight schedule date prior 4 schedule date. It is agreed simultaneous minutes would be place midnight on schedule date and time. It is not law to take amount one minute from time amount is paid to. Value to time apply to present this complaint is base to $3234/hour worth per payments receipts, benefits paid and eligible benefits, actual worth to hours apply to this compliant is far more and value to phone and mails missed especially to me who is doing much to get out monetary need situation I did not bring about. Beyond there are valuable role to 85 clients referred under your primary company virgin mobile not yet paid, agreement is $25/referral. Too prompt role to open Virgin Mobile market to US, fee again is not yet paid. Therefore amount $70874 sought is to conclude balances to minutes swaps not yet paid, not suitable notices, missed mails/calls, valid per value to hours, not adequate notices, not cogent to an agreement and false impression your employees kept saying about bonus minutes when indeed balances were not paid or yet tune to amount owe. Expenses comprise handset levies paid to buy minutes. $35,380,246 implore is calculation base to receipt though actual calculation base to precise amount would come out far more to worth base to receipt, benefits and trade yields. Therefore this another implore base on your recent offer of 250 text minutes

Prior complaint AW/VM
Amount $35,364, 260
This review is per your fees to recive and out calls prior to adequate notification. To every recollection other phones don’t apply simultaneous fees to receve and out calls. Prior to this your September 16, 2010 there weren’t any simultaneous fees out and receved calls. Though few times you did later without notice entire minutes and amount were refund without objections. It should reflect time spend thus far is 13 hours and addition therefore computation to amount is revise and punitve is applicable to purpose there is not any effort to pay and offers are not yet close to amount or this complaint outcome. Don’t forget it is your own who apply fees to receve and out calls prior to notification. Here not only did you not send adequate notices you imposed this rate rates. It is common sense these were your errors. Amount sought calculation is based per three not adequate notices is $27,000,000 and clients prompt and pave is calculable $25/each and thus far 100= $2500. Too is important role to pave us market therefore your liable to pay for receve services $8,000,000 fees. Time utilize to file this complant and prior complant is $360,633 per $27,741/hr/ to 13 hours thus far, reimburse to entire 13 days your company altered services without notice and more than few times calls were not clear, fees paid thus far, amount paid thus far prior to notification. Calculation amount to current dollars $893

You implore to prior pin number 111063, Too you jump to conclusion when you have not yet review entire acct? Law requires you to review entire complaint. Too client who is not satisfied to product or service is entitle to refund even without receipt per identification product and or service is your product and here it was agreed. Third there is minutes and .05cents left to two prior minutes paid. There was not any objection to refund prior 5 $20.00/each minutes paid prior to aforesaid two.
is it not true September 16, 2010 was only time you notify to fee to receve and out calls?
is it not true you refund 5 times $20 minutes fees to receve calls?
Is it not true at every time i notice fee to receive call refund was made without objection prior aforesaid 5 20mnutes bought. is it true you did not charge to any prior receve calls?
Per these avowals implore you rereview per purpose your appraisal is not only accurate it is not honorable to challenge me to this. Here there not suitable notices and prior complaint you did not yet settle. I did prompt and open market more than 85 novel clients to you at rate of $25 per referral therefore implore $33,000,000 to resolve this and here is itemize amount to $5000. Your apologies are too acceptance to your errors and is not adequate to resolve suitable notices and fees owe.
Time utilized thus far to this complaint and prior is 10 hours $2030.00
Amount paid thus far prior notification $1000.00
September 16, 2010 to September 19, 2008
Prompt and referred 85 clients $2125.00
13 day important calls image, missed 815.00
Amount paved market $5,000,000
Not offer suitable notices $27,000,000
Amount to refund for complaint $2,124 &
This review is not per some $10 paid and your claim to amount used. You on your own apply fees to receive and out calls prior to adequate notification. It you who apply two simultaneous fees to minutes and amount paid without adequate notification. Prior to this there were not any two simultaneous fees to pay minutes and monies. When later was notice you made entire refund to minutes and amount paid. Here not only did you not send adequate notices you imposed this rate. It is common sense these were to entire your errors. Amount sought and is calculation is
three not adequate notices is $27,000,000 calculable $25/each and 85 referred clients prompt and referred, Too you receive payments to various clients referred thus far you are to refund referral fees, $2125, Another important lucid is important role to pave us market therefore you are liable to pay for receive services, $5,000,000 time utilize to file this complant and prior complant is $332,892, close to actual worth $27,741/hr/ multiply to 12 hours thus far, reimburse to entire 13 days your company altered services without notice,and sometime phone calls not clear and expenses thus far, amount paid thus far prior to notification $812

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Business Profile Summary

  • Assurance Wireless logo

Company Statistics

  • Complaint Against Assurance Wireless
  • Complaints Filed: 13
  • Reported Damages: $4,729,689.00
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