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Q: How do you approach a customer to inform about his invalid credit card?
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How do you approach a customer to inform that their credit card is invalid?

The card machine will simply show either "declined" or "invalid" in most instances. As a merchant you simple hand the card back to the customer and say that your credit card was not accepted by the bank. The customer usually gets very defensive and says that all their bills are paid up, etc. Simply tell them that they need to work out the issue with their bank who issued the card and that there is nothing you can do for them at this point.


Are credit cards obligated to inform clients of actions that will be taken with an account such as being sent to collection or charged off?

Original creditors do not have the legal obligation to inform the customer of such actions, but as a rule they will do so. "Charge off" does not indicate that the debt is invalid/uncollectible.


Letter to customer to inform that your cheque is lost?

In order to write a letter to a customer to inform them that their cheque is lost, state the amount and date of the original bill in the first paragraph. Acknowledge that you lost the check. In the second paragraph ask the customer to stop payment on the check and issue a new one.


Is it the responsibility of the bank teller to inform the customer if a check will be put on hold?

Is it up to the teller to tell account holder they are placing a hold on there check


What is difference between a invoice and a credit note?

When a trader sells goods or services, he issues an invoice, usually in duplicate, and sends the original to the customer. This is to inform the buyer how much he has to pay. The duplicate is retained by the seller for recording and auditing purposes. A debit note is sent by the seller to the buyer as an additional invoice when the latter has been undercharged. In contrast, the seller sends the buyer a credit note when goods have been overcharged or when the buyer returns goods. You can see the debit and credit notes as corrections or amendments to the invoice.

Related questions

How do you approach a customer to inform that their credit card is invalid?

The card machine will simply show either "declined" or "invalid" in most instances. As a merchant you simple hand the card back to the customer and say that your credit card was not accepted by the bank. The customer usually gets very defensive and says that all their bills are paid up, etc. Simply tell them that they need to work out the issue with their bank who issued the card and that there is nothing you can do for them at this point.


Are credit cards obligated to inform clients of actions that will be taken with an account such as being sent to collection or charged off?

Original creditors do not have the legal obligation to inform the customer of such actions, but as a rule they will do so. "Charge off" does not indicate that the debt is invalid/uncollectible.


Where can one inform about Lexington Law Film Credit Repair?

It is not surprising that a company working in the credit repair industry would have some unsatisfied customers. If a customer has a genuine complaint and they are not getting an acceptable response from the company, then complaints should be lodged with their state Bar Association.


Where could one get Credit Inform Premier from?

Credit Inform Premier can be obtained through Capital One. One can enroll in this program online for a cost of $8.99, which will allow for monthly credit score reporting and providing avice on improving client's credit scores.


How to inform your customer about the company's holidays?

One way to inform your customer about the company's holidays is to post signs in your establishment. Another way to is through the mail. You could have calendars printed up with your holidays noted.


Explain whom to inform when the work activity is completed?

Usually you would inform the customer who asked you to do the work, or your boss, depending on the situation.


Letter to customer to inform that your cheque is lost?

In order to write a letter to a customer to inform them that their cheque is lost, state the amount and date of the original bill in the first paragraph. Acknowledge that you lost the check. In the second paragraph ask the customer to stop payment on the check and issue a new one.


What services are offered by the Credit Boards website?

The website, Credit Boards is a resource for the consumer who is looking to educate and inform themselves about credit, credit cards, collections, and bankruptcy.


You were told by credit Inform that if you paid off your credit card balance your credit score would go up right away will this happen?

yes. wowifixedmycredit.com


Can you report attempted identity theft?

To report identity theft of credit cards you should do it as soon as you possibly can. First inform the company who you have your credit card with as well as your bank and loan companies. You should also inform your local police department.


Do i need to inform bank to use credit card in tenerife?

You do not have to inform the bank that you plan to use your credit card in Tenerife. However, if you do let them know ahead of time that you will be visiting Tenerife, it will prevent them from flagging your account and thinking someone has stolen your card.


Who do you inform if you plan to use your Egg Card credit card when traveling abroad?

you should inform the travel agency you are traveling with that you are planning on using your Egg Card. the traveling agency would be the one you are making the purchase with, so you should inform them