Alright folks, as I had predicted, them morons have billed me for my usage between 2AM - 2:30AM, and a bill with excess charges of ~2.2k has been thrown at my face.
Spoke with the accounts officer who was pretty reassuring saying the situation will be "looked into" and has asked me to write a letter stating the problem.
Now this might go on for eternity, so the people who have faced this before, I'd really appreciate your guidance and your success stories (if any!).
For starters, any specific things to mention when writing to them, or is there any completely alternate procedure also possible?
Thanks a lot of everybody in advance, your advice will be extremely helpful
P.S. - I'm on the Home 500 plan.
Spoke with the accounts officer who was pretty reassuring saying the situation will be "looked into" and has asked me to write a letter stating the problem.
Now this might go on for eternity, so the people who have faced this before, I'd really appreciate your guidance and your success stories (if any!).
For starters, any specific things to mention when writing to them, or is there any completely alternate procedure also possible?
Thanks a lot of everybody in advance, your advice will be extremely helpful

P.S. - I'm on the Home 500 plan.