On February ** I received an emailed invoice (********) from Site* for $***.** which was paid that same day. Today I received an emailed invoice from our web hosting company, Verio. I contacted them and told them that we paid for our hosting service with them on Feb. **. They informed me that Site* was not their billing company. Now I have no idea why Site* is billing me for web hosting, when they are not our web hosting provider. I assume that IXWebhosting transferred all their customer base to Site* when they went out of business last year. However, we chose to go to Verio, not Site *. We would like an immediate refund from Site * since they never should have billed us in the first place as we've never used them for our web hosting.
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