Keep This Document For Future Use. This notice tells you about your rights and our responsibilities under the Fair Credit Billing Act.
Keep This Document For Future Use. In your letter, give us the following information: ⚫ Account information: Your name and account number. ⚫ Dollar Amount: The dollar amount of the suspected error. ⚫ Description of Problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake. You must contact us: ⚫ Within 60 days after the error appeared on your statement. ⚫ At least 3 business days before an automated payment is scheduled, if you want to stop payment on the amount you think is wrong. You must notify us of any potential errors in writing. If you call us, we are not required to investigate any potential errors and you may be required to pay the amount in question.
Keep This Document For Future Use. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. NOTIFY XXXXXX JEWELERS IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR STATEMENT. If you think your statement is wrong, or if you need more information about a transaction on your statement, write to us on a separate sheet at:
Keep This Document For Future Use. We can apply any unpaid amount against Your Credit Limit.
Keep This Document For Future Use. What Will Happen After We Receive Your Letter When We receive Your letter, We must do two things:
Keep This Document For Future Use. The notice tells you about your rights and our responsibilities under the
Keep This Document For Future Use. This notice contains important information about your rights and our responsibilities under the Fair Credit Billing Act. Xxxxxx Jewelers of Idaho, LLC 000 Xxxxxxxx Xxxxxx Xxxxx Xxxx Xxxxx, XX 00000 (You may also contact us on the web at: Xxxxxx-Xxxxxxxx.xxx) In your letter, provide us with the following information: • Account Information: Your name and account number • Dollar Amount: The dollar amount of the suspected error • Description of Problem: If you think there is an error on your xxxx, describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in writing or electronically. You may call us, but if you do, we are not required to investigate any potential errors and you may have to pay the amount in question. Within 30 days of receiving your letter, we must tell you that we received your letter. We will also tell you if we have already corrected the error. Within 90 days of receiving your letter, we must either correct the error or explain to you why we believe the xxxx is correct. While we investigate whether or not there has been an error, the following are true: • We cannot try to collect the amount in question, or report you as delinquent on that amount. • The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have to pay the amount in question, you are responsible for the remainder of your balance. We can apply any unpaid amount against your credit limit.
Keep This Document For Future Use. This notice tells
Keep This Document For Future Use. This notice tells you about your rights and our responsibilities under the Fair Credit Billing Act. What To Do If You Find a Mistake on Your Statement If you think there is an error on your statement, write to us at: CHS Inc. Attn: CHS Payment Solutions
Keep This Document For Future Use. This notice tells you about your rights and our responsibilities under the Fair Credit Billing Act. What To Do If You Find a Mistake on Your Statement You must contact us: What will Happen After We Receive Your Letter When we receive your letter, we must do two things:
