I'm posting this here because I don't want to cause an avalanche on the main page. Today at work, I saw a most interesting thing. Customers that purchased their equipment had credits placed on their accounts that roughly matched the price of their recievers. The more receivers on the account, the higher the credit. There were no notes to explain why these credits were there either. (THIS IS PURE SPECULATION ON MY PART); could Voom Corporate be reembursing purchasers for equipment behind the scenes? Makes sense to me. These credits have to be on the account before it is closed for them to show up on the final statement.