Common use of AFTER WE RECEIVE YOUR WRITTEN NOTICE Clause in Contracts

AFTER WE RECEIVE YOUR WRITTEN NOTICE. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the bill was correct. After we receive your letter, we cannot try to collect any amount you question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGES, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of the bill that are not in question. If we find that we made a mistake on your statement, you will not have to pay the FINANCE CHARGES related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCES CHARGES, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe us and the date that it is due. If you fail to pay the amount we think you owe us, we may report you as delinquent. However, if our explanation does not satisfy you and you write us within 10 days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between you and us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if the statement was correct.

AFTER WE RECEIVE YOUR WRITTEN NOTICE. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the bill was is correct. After we receive your letter, we cannot try to collect any amount you question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESfinance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of the your bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay the FINANCE CHARGES any finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCES CHARGESfinance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe us and the date that it is due. If you fail to pay the amount that we think you owe usowe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between you and us when it finally isis final. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if the statement your bill was correct.

AFTER WE RECEIVE YOUR WRITTEN NOTICE. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the bill was correct. After we receive your letter, we cannot try to collect any amount you question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGES, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of the bill that are not in question. If we find that we made a mistake on your statement, you will not have to pay the FINANCE CHARGES related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCES FINANCE CHARGES, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe us and the date that it is due. If you fail to pay the amount we think you owe us, we may report you as delinquent. However, if our explanation does not satisfy you and you write us within 10 days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between you and us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if the statement was correct.

AFTER WE RECEIVE YOUR WRITTEN NOTICE. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the bill was correct. After we receive your letter, we cannot try to collect any amount you question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGES, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of the bill that are not in question. If we find that we made a mistake on your statement, you will not have to pay the FINANCE CHARGES related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCES FINANCE CHARGES, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe us and the date that it is due. If you fail to pay the amount we think you owe us, we may report you as delinquent. However, if our explanation does not satisfy you and you write us within 10 days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between you and us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if the statement was correct.

AFTER WE RECEIVE YOUR WRITTEN NOTICE. We must acknowledge your letter within 30 days, days unless we have corrected the error by then. Within 90 days, we must either correct the error or explain ex- plain why we believe the bill was correct. (Continued) After we receive your letter, we cannot try to collect any amount you question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESInterest Charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of the your bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay the FINANCE CHARGES any Interest Charges related to any the questioned amount. If we didn’t n't make a mistake, you may have to pay FINANCES CHARGESInterest Charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe us and the date that it is due. If you fail to pay the amount that we think you owe usowe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 days telling us that you still refuse to pay, we must tell anyone any- one we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between you and us when it finally is. If we don’t n't follow these rules, we can’t n't collect the first $50.00 50 of the questioned amount, even if the statement your bill was correct.

AFTER WE RECEIVE YOUR WRITTEN NOTICE.  We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the bill xxxx was correct.  After we receive your letter, we cannot try to collect any amount you question, or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGES, finance charges and we can apply any an unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of the bill your xxxx that are not in question.  If we find that we made a mistake on your statementxxxx, you will not have to pay the FINANCE CHARGES any finance charges related to any questioned amount. If we didn’t n't make a mistake, you may have to pay FINANCES CHARGESfinance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe us and the date that it is due.  If you fail to pay the amount that we think you owe usowe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementxxxx. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between you and us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if the statement was correct.

AFTER WE RECEIVE YOUR WRITTEN NOTICE. We must acknowledge your letter within 30 days, days unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the bill was correct. After we receive your letter, we cannot try to collect any amount you question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE INTEREST CHARGES, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of the bill that are not in question. If we find that we made a mistake on your statement, you will not have to pay the FINANCE INTEREST CHARGES related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCES INTEREST CHARGES, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe us and the date that it is due. If you fail to pay the amount we think you owe us, we may report you as delinquent. However, if our explanation does not satisfy you and you write us within 10 days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between you and us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if the statement was correct.

AFTER WE RECEIVE YOUR WRITTEN NOTICE. We must acknowledge your letter within 30 days, days unless we have corrected the error by then. Within 90 days, we must either correct the error or explain ex- plain why we believe the bill xxxx was correct. (Continued) After we receive your letter, we cannot try to collect any amount you questionques- tion, or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGESInterest Charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned ques- tioned amount while we are investigating, but you are still obligated to pay the parts of the bill your xxxx that are not in question. If we find that we made a mistake on your statementxxxx, you will not have to pay the FINANCE CHARGES any Interest Charges related to any the questioned amount. If we didn’t n't make a mistake, you may have to pay FINANCES CHARGESInterest Charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe us and the date that it is due. If you fail to pay the amount that we think you owe usowe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 days telling us that you still refuse to pay, we must tell anyone any- one we report you to that you have a question about your statementxxxx. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between you and us when it finally is. If we don’t n't follow these rules, we can’t n't collect the first $50.00 50 of the questioned ques- tioned amount, even if the statement your xxxx was correct.

AFTER WE RECEIVE YOUR WRITTEN NOTICE. We must acknowledge your letter within 30 thirty (30) days, unless we have corrected the error by then. Within 90 ninety (90) days, we must either correct the error or explain why we believe the bill Statement was correct. After we receive your letter, we cannot try to collect any amount you question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGES, and we can apply any unpaid amount against your credit limitCredit Limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of the bill charges on your Statement that are not in question. If we find that we made a mistake on your statementStatement, you will not have to pay the any FINANCE CHARGES related to any questioned the incorrect amount. If we didn’t did not make a mistake, you may have to pay FINANCES FINANCE CHARGES, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement Statement of the amount you owe us and the date that it is due. If you fail to pay the amount that we think you owe usowe, we may report you as delinquent. However, if our explanation does not satisfy you and you write us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementStatement. And, And we must tell make available to you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between you and us when it finally is. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if the statement was correct.

AFTER WE RECEIVE YOUR WRITTEN NOTICE. We must acknowledge your letter with a written notice within 30 thirty (30) days, unless we have corrected the error by then. Within 90 two Billing Cycles, but no later than ninety (90) days, we must either correct the error or explain why we believe the bill statement was correct. After we receive your letter, we cannot try to collect any amount you question, question or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGES, Interest Charges and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of the bill your statement that are not in question. If we find that we made a mistake on your statement, you will not have to pay the FINANCE CHARGES any Interest Charges related to any questioned amount. If we didn’t didnÕt make a mistake, you may have to pay FINANCES CHARGES, Interest Charges and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe us and owe, the date that it is duedue and copies of documents or evidence, if requested by you. If you fail to pay the amount we think you owe usowe, we may report you as delinquent. However; however, if our explanation does not satisfy you and you write us within 10 ten (10) days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we We must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between you and us when it finally isresolved. If we don’t follow these rules, we can’t collect the first $50.00 of the questioned amount, even if the statement was correct.Special

AFTER WE RECEIVE YOUR WRITTEN NOTICE. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the bill was correct. After we receive your letter, we cannot try to collect any amount you question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESFinance Charges, and we can apply any unpaid amount against your credit limitCredit Limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of the your bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay the FINANCE CHARGES any Finance Charges related to any questioned amount. If we didn’t make a mistake, you may have to pay FINANCES CHARGESFinance Charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe us and the date that it is due. If you fail to pay the amount we think you owe usowe, we may report you as delinquent. However, if our explanation does not satisfy you you, and you write to us within 10 ten days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementbill. And, we must tell you the name of anyone we reported you to. We Upon settlement of the dispute, we must tell anyone everyone we report you to that the matter has been settled between you and us when it finally issettled. If we don’t follow these rules, we can’t collect the first $50.00 50 of the questioned amount, even if the statement your bill was correct.

AFTER WE RECEIVE YOUR WRITTEN NOTICE. We must acknowledge your letter within 30 days, days unless we have corrected the error by then. Within 90 days, we must either correct the error or explain ex- plain why we believe the bill was correct. (Continued) After we receive your letter, we cannot try to collect any amount you question, or report you as delinquent. We can continue to bill you for the amount you question, including FINANCE CHARGESInterest Charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of the your bill that are not in question. If we find that we made a mistake on your statementbill, you will not have to pay the FINANCE CHARGES any Interest Charges related to any the questioned amount. If we didn’t n't make a mistake, you may have to pay FINANCES CHARGESInterest Charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe us and the date that it is due. If you fail to pay the amount that we think you owe usowe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 days telling us that you still refuse to pay, we must tell anyone any- one we report you to that you have a question about your statementbill. And, And we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between you and us when it finally is. If we don’t n't follow these rules, we can’t n't collect the first $50.00 50 of the questioned amount, even if the statement your bill was correct.

AFTER WE RECEIVE YOUR WRITTEN NOTICE. We must acknowledge your letter within 30 days, days unless we have corrected the error by then. Within 90 days, we must either correct the error or explain ex- plain why we believe the bill xxxx was correct. (Continued) After we receive your letter, we cannot try to collect any amount you question, or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGESInterest Charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of the bill your xxxx that are not in question. If we find that we made a mistake on your statementxxxx, you will not have to pay the FINANCE CHARGES any Interest Charges related to any the questioned amount. If we didn’t n't make a mistake, you may have to pay FINANCES CHARGESInterest Charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe us and the date that it is due. If you fail to pay the amount that we think you owe usowe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 10 days telling us that you still refuse to pay, we must tell anyone any- one we report you to that you have a question about your statementxxxx. And, we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between you and us when it finally is. If we don’t n't follow these rules, we can’t n't collect the first $50.00 50 of the questioned amount, even if the statement your xxxx was correct.

AFTER WE RECEIVE YOUR WRITTEN NOTICE. We must acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the bill xxxx was correct. After we receive your letter, we cannot try to collect any amount you question, or report you as delinquent. We can continue to bill xxxx you for the amount you question, including FINANCE CHARGES, CHARGES and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are still obligated to pay the parts of the bill your xxxx that are not in question. If we find that we made a mistake on your statementxxxx, you will not have to pay the any FINANCE CHARGES related to any the questioned amount. If we didn’t make a mistake, you may have to pay FINANCES FINANCE CHARGES, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe us and the date that it is due. If you fail to pay the amount that we think you owe usowe, we may report you as delinquent. However, if our explanation does not satisfy you and you write us within 10 25 days telling us that you still refuse to pay, we must tell anyone we report you to that you have a question about your statementxxxx. And, And we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between you and us when it finally is. If we don’t do not follow these rules, we can’t cannot collect the first $50.00 50 of the questioned amount, even if the statement your xxxx was correct.