Yes, but we must hear from you no later than 60 days after we sent you the first Billing Statement in which the error or problem appeared.
Do not write on the Billing Statement. Please write a separate letter including, (you may telephone your inquiry but by doing so, you will not preserve your rights under The Federal truth in Lending act) the following information:
Account Information — Your MedMaxFinance card number and your name as it appears on your card.
Transaction Code: Listed on your Billing Statement
Charge Amount — The amount of the charge that you believe is a discrepancy.
Description of Discrepancy — Describe why you believe the charge you are challenging is a discrepancy.