BILLING RIGHTS SUMMARY. In case of errors or questions about your student account, if you think your student account is inaccurate, or if you need more information about a transaction on your student account, notify the College immediately at the address shown on your bill, or call the College cashier’s office at the number on your bill.
BILLING RIGHTS SUMMARY. In case of errors or questions about your bill:
BILLING RIGHTS SUMMARY. In case of errors or questions about your xxxx:
BILLING RIGHTS SUMMARY. In case of errors, inaccuracies, or questions about my student account, or if I need more information about a transaction on my account, I will write or call the Office of the Bursar immediately via the address or phone number provided on my xxxx.
BILLING RIGHTS SUMMARY. In case of errors or questions a debtor may challenge a charge within sixty days after the first bill on which the suspected error or problem appeared, by directing his or her inquiry to the office initiating the charge. If an error occurred, affected charges will be adjusted.
BILLING RIGHTS SUMMARY. This notice contains important information about your rights and the Bank's responsibilities under the Fair Credit Billing Act.
28.1: Notify Us in Case of Errors or Questions About Your Bill. If you think your bills is wrong, or if you need more information about a transaction on your bill, write to us in a separate letter at the address indicated in the Billing Rights Summary on your Statement or the address below. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights and we will not be required to investigate any potential errors. In your letter, include the following information:
BILLING RIGHTS SUMMARY. In case of errors or questions about your account, if you think your account is inaccurate, or if you need more information about a transaction on your account, write to the College immediately at the address shown on your bill, or call the College Cashier’s Office at the number on your bill.
BILLING RIGHTS SUMMARY. This notice contains important information about your rights and the Bank's responsibilities under the Fair Credit Billing Act.
27.1: Notify Us in Case of Errors or Questions About Your Bill. If you think your bills is wrong, or if you need more information about a transaction on your bill, write to us in a separate letter at the address indicated in the Billing Rights Summary on your Statement or the address below. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights and we will not be required to investigate any potential errors. In your letter, include the following information:
27.2: Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the bill was correct.
BILLING RIGHTS SUMMARY. This notice contains important information about your rights and the Bank's responsibilities under the Fair Credit Billing Act.
28.1 : Notify Us in Case of Errors or Questions About Your Bill. If you think your bills is wrong, or if you need more information about a transaction on your bill, write to us in a separate letter at the address indicated in the Billing Rights Summary on your Statement or the address below. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights and we will not be required to investigate any potential errors. In your letter, include the following information: • Your name and account number. • The date and dollar amount of the suspected error. • Describe the error, and explain if you can, why you believe there is an error. If you need more information, describe the item you are not sure about. If you have authorized us to pay your Account automatically from your savings or checking account or you have authorized an automatic payment on your Account, you can stop the payment on any amount you think is wrong. To stop the payment your letter must reach us three business days before the automatic payment is scheduled to occur.
BILLING RIGHTS SUMMARY. This notice contains important information about your rights and the Bank's responsibilities under the Fair Credit Billing Act.
25.1: Notify Us in Case of Errors or Questions About Your Bill. If you think your bill is wrong, or if you need more information about a transaction on your bill, write us in a separate letter at the address indicated in the Billing Rights Summary on your Statement. Write us as soon as possible. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, include the following information:
25.2: Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless we corrected the error by then. Within 90 days, we must either correct the error or explain why we believe the bill was correct.
