I used the email dispute form. Copy and paste the date, company name into the first box. I typed the reason in after that info, typed in "inquiry" where it said account number. Checked the "not mine" box. They didn't intend for us to dispute inquiries, so I had to be creative. We'll see how it works. LOL. As if I didb't know. I have written, faxed, and telephoned - now online email dispute. hahaha. They are going to address the issue. I am seriously fed up. breeze
I still want to DISPUTE inquires based on the fact that they did not give me what I contracted for... ONE INQUIRY FOR ONE CREDIT CARD ACCOUNT....DENIED CARD...REFUSE TO PAY!!! $29.95 for some cd's that NEVER come...REFUSE TO PAY!!! Isn't the method of payment, ONE INQUIRY???
