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Disputing Credit Card Charges - Additional Billing Rights

Businesses that offer "open end" credit also must:

*Give you a written notice when you open a new account — and periodically — that describes your right to dispute billing errors

*Provide a statement for each billing period in which you owe — or they owe you — more than one dollar or on which you have been charged a finance charge

*Send your bill at least 21 days before your payment is due (for credit cards), before any grace period expires and finance charges are imposed (for open end credit), and at least 14 days before a minimum payment is due to avoid being late (for open end credit even if no grace period exists)

*Credit all payments to your account on the date they're received, unless no extra charges would result if they failed to do so. Creditors are permitted to set reasonable rules for making payments, say setting a reasonable deadline for payment to be received to be credited on the same date, but the time cannot be earlier than 5 p.m. on the due date.

*Promptly credit or refund overpayments and other amounts owed to your account when your account is owed more than one dollar. If you prefer a refund, it must be sent within seven business days after the creditor receives your written request. The creditor also must make a good faith effort to refund a credit balance that has remained on your account for more than six months.
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原文見: -Disputing Credit Card Charges - Additional Billing Rights| Email Marketing Solutions | 電郵發送系統 | 電郵營銷服務
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Disputing Credit Card Charges - Additional Billing Rights Reviewed by EDM資訊 on 6/20/2017 Rating: 5
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