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Revised Credit Card Billing Authorization Form Effective June 28, 2013: North American has revised the Credit Card Billing Authorization Form L2856. This new form will be available on Forms Factory
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How to fill out revised credit card billing

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How to fill out revised credit card billing:

01
Ensure you have received the revised credit card billing statement from your credit card issuer.
02
Open the statement and review it carefully to understand the changes made compared to the previous billing.
03
Pay attention to any modifications in the balance, interest rates, fees, or due dates.
04
If you notice any discrepancies or have any questions regarding the changes, contact your credit card issuer for clarification.
05
Fill out the payment section of the billing statement according to the revised amounts and due dates mentioned.
06
If you prefer to make an online payment, log in to your credit card account and follow the instructions to pay the revised amount.
07
If you plan to make a check payment, detach the payment coupon from the billing statement and write a check for the revised amount.
08
Write the check payable to the credit card issuer and include your credit card account number on the memo line.
09
Place the payment coupon and the check in an envelope and address it to the payment address provided on the billing statement.
10
Before sending the payment, make a copy of the billing statement and keep it for your records.
11
Mail the payment in a timely manner to ensure it reaches the credit card issuer by the due date.

Who needs revised credit card billing?

01
Individuals who have experienced changes to their credit card billing such as adjustments in balances, interest rates, fees, or due dates.
02
Customers who have been notified by their credit card issuer about a revised credit card billing statement.
03
Those who are required to make payments towards their credit card balances according to the revised amounts and due dates mentioned on the billing statement.
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Revised credit card billing is a process of updating or correcting the information on a credit card statement that has already been issued.
Cardholders who identify errors or discrepancies on their credit card statements are required to file revised credit card billing.
To fill out revised credit card billing, cardholders must contact their credit card issuer to report the errors, provide the necessary documentation, and follow the issuer's instructions for submitting the revised billing.
The purpose of revised credit card billing is to ensure that cardholders are charged accurately for their transactions and to correct any errors or discrepancies in the billing statement.
Cardholders must report any errors in transaction amounts, dates, merchant names, or any unauthorized charges on their credit card statements.
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