Common use of What Will Happen After We Receive Your Letter Clause in Contracts

What Will Happen After We Receive Your Letter. When we receive your letter, we must do two things: 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 er- ror or explain to you why we believe the bill is correct. While we investigate whether or not there has been an error: 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. 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. After we finish our investigation, one of two things will happen: If we made a mistake: You will not have to pay the amount in question or any interest or other fees related to that amount. If we do not believe there was a mistake: You will have to pay the amount in question, along with ap- plicable interest and fees. We will send you a state- ment of the amount you owe and the date payment is due. We may then report you as delinquent if you do not pay the amount we think you owe. If you receive our explanation but still believe your bill is wrong, you must write to us within 10 days telling us that you still refuse to pay. If you do so, we cannot report you as delinquent without also reporting that you are questioning your bill. We must tell you the name of anyone to whom we reported you as de- linquent, and we must let those organizations know when the matter has been settled between us. If we do not follow all of the rules above, you do not have to pay the first $50 of the amount you question even if your bill is correct.

What Will Happen After We Receive Your Letter. When we receive your letter, we must do two things: : 1. 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. 2. Within 90 days of receiving your letter, we must either correct the er- ror error or explain to you why we believe the bill is correct. While we investigate whether or not there has been an error: • 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. • 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. After we finish our investigation, one of two things will happen: • If we made a mistake: You , you will not have to pay the amount in question or any interest or other fees related to that amount. • If we do not believe there was a mistake: You , you will have to pay the amount in question, along with ap- plicable applicable interest and fees. We will send you a state- ment statement of the amount you owe and the date payment is due. We may then report you as delinquent if you do not pay the amount we think you owe. If you receive our explanation but still believe your bill is wrong, you must write to us within 10 days telling us that you still refuse to pay. If you do so, we cannot report you as delinquent without also reporting that you are questioning your bill. We must tell you the name of anyone to whom we reported you as de- linquentdelinquent, and we must let those organizations know when the matter has been settled between us. If we do not follow all of the rules above, you do not have to pay the first $50 of the amount you question even if your bill is correct.

What Will Happen After We Receive Your Letter. When we receive your letter, we must do two things: : 1. 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. 2. Within 90 days of receiving your letter, we must either correct the er- ror error or explain to you why we believe the bill is correct. While we investigate whether or not there has been an error: 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. • 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. 1. After we finish our investigation, one of two things will happen: If we made a mistake: You will not have to pay the amount in question question, or any interest or other fees related to that amount. 2. If we do not believe there was a mistake: You will have to pay the amount in question, along with ap- plicable applicable interest and fees. We will send you a state- ment Statement of the amount you owe owe, and the date payment is due. We may then report you as delinquent if you do not pay the amount we think you owe. If you receive our explanation but still believe your bill is wrong, you must write to us within 10 days telling us that you still refuse to pay. If you do so, we cannot report you as delinquent without also reporting that you are questioning your bill. We must tell you the name of anyone to whom we reported you as de- linquentdelinquent, and we must let those organizations know when the matter has been settled between us. If we do not follow all of the rules above, you do not have to pay the first $50 of the amount you question even if your bill is correct.

What Will Happen After We Receive Your Letter. When we We receive your Your letter, we We must do two things: : 1. Within 30 days of receiving your Your letter, we We must tell you You that we We received your Your letter. We will also tell you You if we We have already corrected the error. 2. Within 90 days of receiving your Your letter, we We must either correct the er- ror error or explain to you You why we We believe the bill is correct. While we We investigate whether or not there has been an error: • We cannot try to collect the amount in question, or report you You as delinquent on that amount. • The charge in question may remain on your Your statement, and we We may continue to charge you You interest on that amount. • While you You do not have to pay the amount in question, you You are responsible for the remainder of your Your balance. • We can apply any unpaid amount against your Your credit limit. After we We finish our Our investigation, one of two things will happen: • If we We made a mistake: You will not have to pay the amount in question or any interest or other fees related to that amount. • If we We do not believe there was a mistake: You will have to pay the amount in question, along with ap- plicable applicable interest and fees. We will send you You a state- ment statement of the amount you You owe and the date payment is due. We may then report you You as delinquent if you You do not pay the amount we We think you You owe. If you You receive our Our explanation but still believe your Your bill is wrong, you You must write to us Us within 10 days telling us Us that you You still refuse to pay. If you You do so, we We cannot report you You as delinquent without also reporting that you You are questioning your Your bill. We must tell you You the name of anyone to whom we We reported you You as de- linquentdelinquent, and we We must let those organizations know when the matter has been settled between usUs. If we We do not follow all of the rules above, you You do not have to pay the first $50 of the amount you You question even if your Your bill is correct.

What Will Happen After We Receive Your Letter. i. When we receive your letter, we must do two things: : 1. 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. 2. Within 90 days of receiving your letter, we must either correct the er- ror error or explain to you why we believe the bill is correct. ii. While we investigate whether or not there has been an error: : 1. We cannot try to collect the amount in question, or report you as delinquent on that amount. 2. The charge in question may remain on your statementStatement, and we may continue to charge you interest on that amount. 3. While you do not have to pay the amount in question, you are responsible for the remainder of your balance. 4. We can apply any unpaid amount against your credit limit. iii. After we finish our investigation, one of two things will happen: : 1. If we made determine there was a mistake: You will not have to pay the amount in question or any interest or other fees related to that amount. 2. If we do not believe there was a mistake: You will have to pay the amount in question, along with ap- plicable applicable interest and fees. We will send you a state- ment statement of the amount you owe and the date payment is due. We may then report you as delinquent delinquent, including to credit reporting agencies, if you do not pay the amount we think you owe. iv. If you receive our explanation but still believe your bill is wrong, you must write to us within 10 days telling us that you still refuse to pay. If you do so, we cannot report you as delinquent without also reporting that you are questioning your bill. We must tell you the name of anyone to whom we reported you as de- linquentdelinquent, and we must let those organizations know when the matter has been settled between us. . v. If we do not follow all of the rules above, you do not have to pay the first $50 of the amount you question even if your bill is correct.

What Will Happen After We Receive Your Letter. When we receive your letter, we must do two things: ● 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 er- ror error or explain to you why we believe the bill is correct. While we investigate whether or not there has been an error: ● 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. ● 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. After we finish our investigation, one of two things will happen: ● If we made a mistake: You will not have to pay the amount in question or any interest or other fees related to that amount. ● If we do not believe there was a mistake: You will have to pay the amount in question, along with ap- plicable applicable interest and fees. We will send you a state- ment statement of the amount you owe and the date payment is due. We may then report you as delinquent if you do not pay the amount we think you owe. If you receive our explanation but still believe your bill is wrong, you must write to us within 10 days telling us that you still refuse to pay. If you do so, we cannot report you as delinquent without also reporting that you are questioning your bill. We must tell you the name of anyone to whom we reported you as de- linquentdelinquent, and we must let those organizations know when the matter has been settled between us. If we do not follow all of the rules above, you do not have to pay the first $50 of the amount you question even if your bill is correct.

What Will Happen After We Receive Your Letter. When we receive your letter, we must do two things: • 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 er- ror error or explain to you why we believe the bill is correct. While we investigate whether or not there has been an error:  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.  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.  After we finish our investigation, one of two things will happen: • If we made a mistake: You will not have to pay the amount in question or any interest or other fees related to that amount. • If we do not believe there was a mistake: You will have to pay the amount in question, along with ap- plicable applicable interest and fees. We will send you a state- ment statement of the amount you owe and the date payment is due. We may then report you as delinquent if you do not pay the amount we think you owe. If you receive our explanation but still believe your bill is wrong, you must write to us within 10 days telling us that you still refuse to pay. If you do so, we cannot report you as delinquent without also reporting that you are questioning your bill. We must tell you the name of anyone to whom we reported you as de- linquentdelinquent, and we must let those organizations know when the matter has been settled between us. If we do not follow all of the rules above, you do not have to pay the first $50 of the amount you question even if your bill is correct.

What Will Happen After We Receive Your Letter. When we receive your letter, we must do two things: ▪ 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 er- ror error or explain to you why we believe the bill is correct. While we investigate whether or not there has been an error: ▪ We cannot try to collect the amount in question, question or report you as delinquent on that amount. ▪ The charge in question may remain on your statementStatement, and we may continue to charge you interest Interest on 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 limitCredit Limit. After we finish our investigation, one of two things will happen: ▪ If we made determine there was a mistake: You will not have to pay the amount in question or any interest Finance Charges or other fees related to that amount. ▪ If we do not believe there was a mistake: You will have to pay the amount in question, along with ap- plicable interest applicable Finance Charges and fees. We will send you a state- ment statement of the amount you owe and the date payment is due. We may then report you as delinquent if you do not pay the amount we think you owe. If you receive our explanation but still believe your bill is wrong, you must write to us within 10 days telling us that you still refuse to pay. If you do so, we cannot report you as delinquent without also reporting that you are questioning your bill. We must tell you the name of anyone to whom we reported you as de- linquentdelinquent, and we must let those organizations know when the matter has been settled between us. If we do not follow all of the rules above, you do not have to pay the first $50 of the amount you question even if your bill is correct.

What Will Happen After We Receive Your Letter. When we receive your letter, we must do two things: ▪ 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 er- ror error or explain to you why we believe the bill is correct. While we investigate whether or not there has been an error: ▪ 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 statementStatement, and we may continue to charge you interest Interest on 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 limitCredit Limit. After we finish our investigation, one of two things will happen: ▪ If we made determine there was a mistake: You will not have to pay the amount in question or any interest Finance Charges or other fees related to that amount. ▪ If we do not believe there was a mistake: You will have to pay the amount in question, along with ap- plicable interest applicable Finance Charges and fees. We will send you a state- ment statement of the amount you owe and the date payment is due. We may then report you as delinquent if you do not pay the amount we think you owe. If you receive our explanation but still believe your bill is wrong, you must write to us within 10 days telling us that you still refuse to pay. If you do so, we cannot report you as delinquent without also reporting that you are questioning your bill. We must tell you the name of anyone to whom we reported you as de- linquentdelinquent, and we must let those organizations know when the matter has been settled between us. If we do not follow all of the rules above, you do not have to pay the first $50 of the amount you question even if your bill is correct.

What Will Happen After We Receive Your Letter. When we receive your letter, we must do two things:  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 er- ror error or explain to you why we believe the bill xxxx is correct. While we investigate whether or not there has been an error:  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 statementStatement, and we may continue to charge you interest Interest on 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 limitCredit Limit. After we finish our investigation, one of two things will happen:  If we made determine there was a mistake: You will not have to pay the amount in question or any interest Finance Charges or other fees related to that amount.  If we do not believe there was a mistake: You will have to pay the amount in question, along with ap- plicable interest applicable Finance Charges and fees. We will send you a state- ment statement of the amount you owe and the date payment is due. We may then report you as delinquent if you do not pay the amount we think you owe. If you receive our explanation but still believe your bill xxxx is wrong, you must write to us within 10 days telling us that you still refuse to pay. If you do so, we cannot report you as delinquent without also reporting that you are questioning your billxxxx. We must tell you the name of anyone to whom we reported you as de- linquentdelinquent, and we must let those organizations know when the matter has been settled between us. If we do not follow all of the rules above, you do not have to pay the first $50 of the amount you question even if your bill xxxx is correct.