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: Xxxxxx Jewelers 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
Keep This Document For Future Use. We can apply any unpaid amount against Your Credit Limit. This notice tells You about Your rights and Our responsibilities under the Fair After We finish Our investigation, one of two things will happen: Credit Billing Act.
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 this there is an error on your statement, write to us at the address above. You may also contact us electronically at xxx.xXxx.xxx. In your letter, provide the following information: • Account information: You name and account number.
Keep This Document For Future Use. This 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. NOTIFY XXXXXX JEWELERS (US) 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. 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. 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 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 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: Glendale Area Schools Credit Union, P.O. Box 556, Montrose, CA 91021 In your letter, give us the following information: Account Information, your name and account number Dollar Amount, the dollar amount of the suspected error Describe the problem if you think there is an error on your bill, explain what you believe is wrong and why you consider 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. What will Happen After We Receive Your Letter When we receive your letter, we must do two things:
Keep This Document For Future Use. This notice tells me about my rights and your responsibilities under the Fair Credit Billing Act. What To Do If I Find a Mistake on My Statement If I think there is an error on my statement, I must write to you at: Los Angeles Police Federal Credit Union P. O. Box 10188, Xxx Xxxx, CA 00000-0000 I may also contact you via secure e-mail by visiting the LAPFCU website, xxx.xxxxxx.xxx, and clicking on “Contact” and “e-mail”. In my letter, I must give you the following information: • Account information: My name and Account number.
Keep This Document For Future Use. What Will Happen After We Receive Your Letter When We receive Your letter, We must do two things:
