Log in to your online credit card account, click the Customer Service tab, then click the Dispute a Charge link on that page, and follow the steps. If you are not enrolled for Online Banking, eligible customers can enroll here.

If you have a problem with the quality of property or services that you have purchased with your Fry’s Credit Account, and you have tried in good faith to correct the problem with Fry’s Electronics, write us on a separate sheet at First Electronic Bank, P.O. Box 760, Draper, UT 84020 as soon as possible. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. See similar questions...

You won't receive a billing statement from CareCredit until a charge has been processed on your account. Once a charge has been processed, you will receive your first billing statement within 30 days. See similar questions...

All billing disputes should be submitted in writing with supporting documentation to our Finance department at 1-888-718-1444 and faxed to 1-248-458-2595 or 1-800-860-6571 or you may e-mail customerservice@telegration.net In the event that it has been identified as a legitimate claim by a Telegration Representative, the customer is still responsible for paying the undisputed portion of the bill and the current usage. Failure to pay these amounts may result in service interruption. See similar questions...

Occasionally our credit card processor will refuse a card even though it is valid. Please give PayPal a try, or you could send us a check or money order in the mail. SuccessfulMatch is the name of the parent company. We have about 30 different dating sites, all of which appear as SuccessfulMatch for billing purposes. See similar questions...

If you do not receive a bill in time to make your payment, send it to the above address attention Megin Soriano or you can send it to ACS (Affiliated Computer Services, Inc.) All correspondence, deferment forms, and payment without coupons should be sent to ACS, Inc., 2505 South Finley Road, Lombard, IL 60148-4899 All payments with coupons should be sent to ACS, Inc., PO Box 30190 Term Annex, Los Angeles, CA 90030-0190 NOTE: Include your account number on your check. See similar questions...

The ID number may be found printed on your schedule of classes. The PIN number is initially set as your birth date formatted as MMDDYY. In the event that we do not have your birth date, your PIN is set as the last six digits of your ID number. See similar questions...

The transaction will appear on your statement as ELH Trading Ltd the uk registered business behind elegalhighs.com. See similar questions...

Please see the right to dispute errors paragraph in the Platinum Benefit Group Inc., Prepaid MasterCard® Card cardholder agreement. See similar questions...

Federal law may limit your liability for unauthorized use, but it may not provide for no liability. Under the QuickCash policy, you may incur no liability for unauthorized use of your card provided you notify us within a reasonable time of the loss or theft of your card or its unauthorized use. Please refer to the Cardholder Agreements Terms and Conditions for additional information pertaining to your rights concerning unauthorized use of your card. See similar questions...

If you have any questions concerning your billing statement, contact the UI Hospitals and Clinics' Customer Service from 8 a.m. to 4 p.m. at 1-319-356-2211. See similar questions...

The supplier should resolve the dispute within 2 months of lodging the complaint and take action in accordance with Regulation 92 of OERC Distribution Conditions of Supply Code. Regulation 92 directs if the supplier finds the bill erroneous, a revised bill indicating revised due date shall be furnished to you. Excess amount paid by you shall be refunded by way of adjustment with 2% interest in the subsequent bill. See similar questions...

In North America, call 1-800-MILLIPORE between 8AM EST and 8PM EST, Monday through Friday, and ask to speak with the Accounts Receivables department. They will be happy to assist you. Be sure you have your order number ready for reference. You may also fax Customer Service at 1-800-MILLIFAX. To find contact information in other areas use Worldwide Offices for phone, fax and mailing addresses. See similar questions...

Yes,we will reissue a copy of your Billing Statement through our Automated Voice Response System. (Call 0120-003-081 -> Select English "2" -> Select "3" -> Select "Statement Reissue "4"> Enter your Card Number and T-PIN -> Select month) Your payment is debited directly from the designated bank account on the 10th of every month(8th for certain financial institutions, and the next business day if the direct debit date is not business day). See similar questions...

Yes, a student may grant access to an unlimited amount of people to the billing statement through the University's electronic billing system. Authorized persons must have a valid e-mail account. A billing system brochure is available online that can guide you through the billing and payment system. See similar questions...

You will receive an invoice on a quarterly basis in advance of the service period. Charges for the collection of bulk items that you requested during the previous quarter that remain unpaid will also be shown on the invoice. See similar questions...