Your Rights and Our Responsibilities 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 your bill that are not in question. If we find that we made a mistake on your bill, you will not have to pay any finance charges related to any questioned amount. If we didn’t make a mistake, you may have to pay 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 and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within 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 bill. In addition, we must tell you the name of anyone we reported you to. Upon settlement of a disputed bill, we must notify anyone we reported you to that the matter has been settled. If we don’t follow these rules, we can’t collect the first $50 of the questioned amount, even if your bill was correct.
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.
Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within thirty
Your Rights and Our Responsibilities 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 quesiton, 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 your bill that are not in question.
Your Rights and Our Responsibilities 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 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 your bill that are not in question. If we find that we made a mistake on your bill, you will not have to If you have a problem with the quality of property or services that you purchased with a credit card and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the property or services. There are two limitations on this right:
Your Rights and Our Responsibilities After We Receive Your Written Notice. We will pass your information along to the department that submitted the charge(s). That department will either correct the charge or notify you why the charge is valid.
Your Rights and Our Responsibilities After We Receive Your Written Notice. We will acknowledge your letter within 30 days, unless we have corrected the error by then. Within 90 days, we will either correct the error or explain why we believe the invoice was correct. We can continue to xxxx you for the amount you question, including late 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 your xxxx that are not in question. If we find that we made a mistake on your xxxx, you will not have to pay any late charges related to any questioned amount. If the disputed invoice is found to be an accurate billing transaction, then payment will be due as set forth in this agreement. In addition, you may have to pay finance charges and you will have to make up the questioned amount. In either case, we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not
Your Rights and Our Responsibilities After We Receive Your Written Notice. If the transaction is an ATM or POS transaction, we will tell you the results of our investigation within five (5) business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to forty-five (45) calendar days to investigate your complaint or questions. If we decide to do this, we will re-credit your account within five (5) business days for the amount that you think is in error, so that you will have use of the money during the time that it takes us to complete our investigation. If we ask you to put your complaint or questions in writing and we do not receive same within ten (10) business days, we may not credit your account. If we decide that there was no error, we will send you a written explanation within three
Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge
Your Rights and Our Responsibilities After We Receive Your Written Notice. We must acknowledge your letter within 30 days, unless the problem has already been corrected. Within 90 days, we must either correct the error or explain why we believe the 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 limit. You do not have to pay any questioned amount during our investigation, but you are still obligated to pay the on your statement, you will not have to pay any FINANCE CHARGES related to any questioned amount. If we did not make a mistake, you may have to pay 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 and the date it is due. If you fail to pay the amount you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within ten days M-128414 We make loans without regard to race, color, religion, sex or national origin. Visa® Advantage Credit Card Balance Transfers: when you open your account, based on your creditworthiness. on purchases. The Terms governing the use of your Credit Card are printed on this form. The terms of your account, including APRs, are subject to change. These Terms may be amended or supplemented by separate notices to you, including any notices you have previously received from us. The Disclosures required by Federal law are also set forth below, including a statement containing important information regarding your rights to dispute billing errors. Keep this form so you can refer to it if you have any questions regarding your account.
