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Vaibhav_Tyagi's avatar
New Contributor

Equipment returned however COX is still billing me.

I returned the equipment on the 31st or march 2020 and i just got the bill today stating i owe $350 dollar as equipment charges.

i returned the equipment at this store 1044 Lee Hwy Suite 10, Fairfax, VA 22030. I need help to resolve this issue please.