All billing discrepancies and disputes must be provided in email/writing along with a spreadsheet detailing charges and juxtaposing charges of the Credit Card statement. Application of credits or refunds can only be done within 90 days of the invoice disputed. Any disputes after 90 days will not be considered without management approval and the possible assessment of an additional administrative fee.
Fee Disputes Print
Modified on: Wed, 30 Mar, 2022 at 10:52 AM
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