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2. How to dispute a credit card charge - AOL

   www.aol.com/finance/dispute-credit-card-charge...

   Let’s take a look at the steps you should take in order to dispute a credit card charge: Review the charges. Before you dispute a charge with your credit card company, review the transaction ...

3. What is a 609 dispute letter? - AOL

   www.aol.com/finance/609-dispute-letter-221731481...

   A dispute letter will not eliminate existing debt that you cannot pay (or don’t want to pay). The original lender or a collection agency typically has the supporting information behind each debt.

4. What you need to know to dispute a credit card charge - AOL

   www.aol.com/news/2010-04-29-what-you-need-to...

   There are three types of disputes consumers can use to seek to reverse charges: unauthorized use (typically as a result of credit card or identity theft), billing errors or substandard services or ...

5. Dispute (credit card) - Wikipedia

   en.wikipedia.org/wiki/Dispute_(credit_card)

   In a credit card or debit card account, a dispute is a situation in which a customer questions the validity of a transaction that was registered to the account.. Customers dispute charges for a variety of reasons, including unauthorized charges, excessive charges, failure by the merchant to deliver merchandise, defective merchandise, dissatisfaction with the product(s) or service(s) received ...

6. Chargeback - Wikipedia

   en.wikipedia.org/wiki/Chargeback

   For transactions where the original invoice was signed by the consumer, the merchant may dispute a chargeback with the assistance of the merchant's acquiring bank. The acquirer and issuer mediate in the dispute process, following rules set forth by the corresponding bank network or card association. If the acquirer prevails in the dispute, the ...

7. Dunning (process) - Wikipedia

   en.wikipedia.org/wiki/Dunning_(process)

   Sample dunning record, from a 1913 business manual. Dunning is the process of methodically communicating with customers to ensure the collection of accounts receivable . Communications progress from gentle reminders to threatening letters and phone calls and more or less intimidating location visits as accounts become more overdue .