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Here is a copy of the complaint which you filed. Please save this page (using your browser's save as function), or print it for future reference.BBB of Metropolitan Washington, Inc. 1012 14th Street, N.W., 9th Fl. Washington, DC 20005-3410 (202) 393-8000 (202) 393-1198 Consumer Complaint Form --------------------------------------------------------------------- CONSUMER INFORMATION Mr. Daniel Connolly 2302 Alimony Cv Austin, TX 78727 US Phone (day): +1-512-310-2971 Extension: Phone (eve.): +1-512-310-8705 Fax: +1-508-355-5825 email: connolly@w3.org --------------------------------------------------------------------- COMPANY INFORMATION Network Solutions, Inc. 505 Huntman Park Drive Herdon VA 20170 US +1-703-742-0400 WWW: http://www.networksolutions.com/ -------------------------------------------------------------------- COMPLAINT INFORMATION Product or Service Involved: Domain Name Registration Brand/Manufacturer: Model Name or Number: Date Purchased: 16 Dec 1994 Order or Account Number#: Name of Salesperson: Nature of Complaint: Problem first occured: 18 March 1999 Company contacted on: 23 Mar 1999 Consumer spoke to: Consumer's Description of Complaint: 16 Dec 1994 Mark Gaither and Dan Connolly establish WebTechs.com and offer free services to the community there. 28 Nov 1997 Network Solutions sends invoice 90749 for WEBTECHS.COM ___domain service for the period 16-Dec-1997 to 16-Dec-1998. Mark paid it; service continues. 24 Sep 1998 Network Solutions sends invoice 2590680 (back) for the same period: 16-Dec-1997 to 16-Dec-1998. 6 Oct 1998 Network Solutions writes Mark a letter that seems to clarify: We have recently discovered that you were invoiced twice in September for the same subscription period for the ___domain name WEBTECHS.COM. You are only responsible for payment on ONE of the invoices. If you are remitting payment via check, either invoice stub can be submitted with the payment. However, if you are remitting payment via credit card please use the following invoice information. Invoice number: 2590680 Domain Name: WEBTECHS.COM Amount: $35.00 ... Mark pays the invoice. 30 Nov 1998 Mark learns from his bank statement that Network Solutions cached his check, #1118 for $35 on 12 Nov. 18 March 1999 Network Solutions sells webtechs.com to VDB without our consent full details, records, etc. at: http://www.w3.org/People/Connolly/9903webtechs-snafu.html Payment Information: The customer has paid for the product. Purchase price: 35 Amount in Dispute: Method of Payment: check Desired Settlement: other Additional Explanation (if any): return the webtechs.com ___domain to Mark Gaither and me