This response form and necessary documentation should be emailed to or faxed to the number found on the dispute documentation. If you decide to contest the adjustment, you will be required to provide all specified information requested on the Dispute Response form. This document informs you that a debit has been made to your business checking account and gives you the option to accept or contest the adjustment. If you receive a dispute and do not subscribe to our Online Dispute Management System, you’ll receive a Dispute Document from us via mail or fax. To subscribe and learn more about the Online Dispute Management System, you can call Client Services at 1-80.
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