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Federal Communications Commission FCC 1242Before the Federal Communications Commission Washington, D.C. 20554 In the Matter of Empowering Consumers to Prevent and Detect Billing for Unauthorized Charges
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How to fill out billing for unauthorized charges

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How to fill out billing for unauthorized charges:

01
Contact the merchant: When you notice any unauthorized charges on your billing statement, the first step is to reach out to the merchant or service provider responsible for the charges. This can typically be done by calling their customer service or sending an email explaining the situation.
02
Provide necessary information: When filling out the billing for unauthorized charges, be prepared to provide relevant details such as your account information, the specific transactions in question, and any supporting documentation you may have. This can help expedite the investigation process.
03
Dispute the charges: Clearly state that you are disputing the charges in your communication with the merchant. Mention that you did not authorize the transactions and that you would like the charges to be removed from your billing statement.
04
Follow up in writing: To have a paper trail, it's advisable to follow up your initial communication with a formal letter or email. This ensures that there is a documented record of your dispute.
05
Keep copies of all correspondence: Throughout the process, make sure to keep copies of all communications, including emails, letters, and any documentation related to your unauthorized charges. This will serve as evidence in case further action is required.

Who needs billing for unauthorized charges?

01
Individuals: Anyone who notices unauthorized charges on their billing statement, whether it be on a credit card, bank statement, or any other type of invoice, needs to address the billing for unauthorized charges.
02
Consumers: Consumers who have experienced unauthorized charges need to handle the billing issue to protect their finances and ensure their account is free from fraudulent activity.
03
Businesses: Small business owners or corporations that identify questionable or unauthorized charges on their billing statements should also take steps to address and resolve the issue. This is important for maintaining accurate financial records and preventing any potential financial losses.

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Billing for unauthorized charges is the process of reporting and disputing charges on a credit card statement that were not made by the cardholder.
Any cardholder who notices unauthorized charges on their credit card statement is required to file billing for unauthorized charges.
To fill out billing for unauthorized charges, the cardholder typically needs to contact their credit card company, provide details about the unauthorized charges, and submit a formal dispute.
The purpose of billing for unauthorized charges is to protect cardholders from fraudulent transactions and ensure that they are not held responsible for charges they did not make.
The cardholder must report details of the unauthorized charges, such as the transaction date, amount, and vendor, along with any evidence supporting their claim.
The deadline to file billing for unauthorized charges in 2023 will depend on the credit card company's specific policies, but typically it is within a certain number of days after receiving the statement.
If a cardholder files billing for unauthorized charges after the deadline specified by the credit card company, they may be held responsible for the disputed charges and may not receive a refund.
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