The important thing you must do is write them a letter telling them the problem. Keep a copy of the letter for your files and mail a copy to the address they give in the billing statement for a dispute. Calling and email doesn't protect you. I do all three just to make sure they get the message.
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My guess is that company was a collection agency? Never give anyone your bank info, or credit card info. If the company was a legitimate company you were doing business with and you did not authorize payment dispute the charge with your credit card company.
Sure they can. Inactive means it hasn't been used for a while, but it is still a valid account.
credit to interest revenue
No, if you close your credit card, a merchant will not be able to charge the account. When the merchant attempts to get an authorization, it will come back declined.Now, if a merchant received an authorization before the card account was closed, the authorization will be honored.A merchant may attempt to force a credit card transaction without an authorization, but the credit card company will not pay it.http://paymenttransactionsystems.comhttp://merchantpos.net
To stop a charge on your credit card, you should contact your credit card company immediately and report the unauthorized charge. They will guide you through the process of disputing the charge and potentially issuing a refund.
To block a charge on your credit card, you should contact your credit card company immediately and report the unauthorized charge. They will guide you through the process of disputing the charge and potentially blocking it from being processed.
To cancel a charge on your credit card, you should contact your credit card company's customer service department and request a chargeback. Provide details about the transaction and explain why you are disputing the charge. The credit card company will investigate the issue and may issue a refund if they find the dispute valid.
To dispute a charge on your credit card statement, contact your credit card company as soon as possible. Provide details about the charge and why you believe it is incorrect. The company will investigate the dispute and may ask for supporting documentation. Be prepared to follow up and provide any additional information requested.
To stop a credit card charge, you can contact your credit card company and request a chargeback. This process involves disputing the charge and asking for a refund. You may need to provide evidence to support your claim, such as receipts or communication with the merchant. It's important to act promptly and follow the procedures outlined by your credit card issuer to resolve the issue.
You can get money back from a credit card by requesting a refund for a purchase, disputing a charge, or redeeming rewards points for cash.
No, a company can not charge a credit card without permission. This violation should be reported immediately to your credit card company.
I can't speak for everyone, but two months after I cancelled my membership and got a confirmation, a charge to my credit card for $75 showed up from them. I have tried three times to contact them and it's been over a month, so I am now disputing the charge with my credit card company.
To dispute an e-commerce charge on your credit card statement, you typically need to contact your credit card issuer either by phone or online. You will need to provide details about the charge and explain why you are disputing it. The issuer will investigate the claim and may issue a temporary credit while they review the case. It's important to act promptly and provide any supporting documentation to support your dispute.
Contact your bank or credit card company.
To dispute an NCS charge on your credit card statement, you typically need to contact your credit card issuer directly. They will investigate the charge and may ask for supporting documentation. It's important to act promptly and provide any relevant information to support your dispute.
No...you need to call your credit card company and file a complaint.