CERTEGY BASIC BILLING ERROR SERVICES Sample Clauses
The CERTEGY BASIC BILLING ERROR SERVICES clause defines the procedures and responsibilities for handling billing errors related to services provided by Certegy. Typically, this clause outlines the steps a customer must take to report a suspected billing error, such as providing written notice within a specified timeframe, and details Certegy’s obligations to investigate and resolve the issue. By establishing a clear process for addressing billing discrepancies, this clause helps ensure timely correction of mistakes and protects both parties from ongoing financial inaccuracies.
CERTEGY BASIC BILLING ERROR SERVICES. All cardholder contact (written and phone calls) is handled by institution. Certegy performs each dispute phase as required and corresponds with institution to enable institution to maintain account and communicate with cardholder: [*]