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 the address listed on your statement. 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 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. - 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 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. What Will Happen After We Receive Your Letter When we receive your letter, we must do two things:
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: Florida Credit Union X.X. Xxx 0000, Xxxxxxxxxxx, XX 00000 You may also contact us on the web: xxx.xxxx.xxx In your letter, give us the following information: • Account information: Your name and account number.
What To Do If You Find a Mistake On Your Billing Statement If you think there is an error on your billing statement, write us at the address shown on your billing statement. 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 the problem: If you think there is an error on your billing statement, 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 billing 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. 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. What Will Happen After We Receive Your Letter When we receive your letter, we must do two things:
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: HSBC Bank USA, N.A. XX Xxx 0, Xxxxxxx, XX 00000 or at the address shown on your billing statement. In your letter, give us the following information: •Account information: Your name and account number.
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 the address(es) listed on your statement. In your letter, give us the following information:
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: Customer Service
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: Credit Card Customer Service PO Box 30495 Tampa, FL 33630 In your letter, give us the following information: • Account information: Your name and account number.
What To Do If You Find a Mistake on Your Statement If you think there is an error on your statement, contact us in writing at: First National Bank of Omaha P.O. Box 3041 Omaha, NE 68103-0696 In your communication 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 or problem 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. 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. What Will Happen After We Receive Your Letter When we receive your letter, we must do two things:
What To Do If You Find. A Mistake On Your Billing Statement If you think there is an error on your billing statement, write us at the address shown on your billing statement. 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 the problem: If you think there is an error on your billing statement, 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 billing 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. 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. 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 error or explain to you why we believe the billing statement 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 billing 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 have to pay the amount in question, along with applicable interest and fees. We will send you a billing 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 billing statement 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 you are questioning your billing statement. We must ...
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: Xxxxx Fargo Bank, N.A. P.O. Box 522 Des Moines, IA 50306 In your letter, give us the following information: • Account information: Your name and account number.
