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C CALLS ARE BILLED AS EXPEDITION COMMUNICATION, L.L.C.
Chargeback’s & Fraud:
Please
note that doing a call and disputing and/or denying the
charges IS considered Fraud and fraud is illegal and
punishable by imprisonment or the punishment the courts
decide upon. If we get a notice of a chargeback, the invoice
will include the following:
The phone
number you called our toll-free number/numbers from. The
date, time and length of your call and the operator you
spoke with. We will charge you a $50 charge back fee per
chargeback to cover costs incurred to us because of your
chargeback.
Within 5
days, we will mail you a bill. It will contain our name,
your name, the length of the call, the amount you owe along
With a $50 charge back fee, and the operator you spoke with.
If you do
not pay this bill within 10 days, we will send you another
bill containing the same information as was in the first
bill, along with your phone number, a copy of our operators
phone bill showing the call or calls she placed to your
number, and a detailed summary of the fantasy conversation
you had with the operator.
If you do
not pay this bill within 30 days, we will refer it to our
collection agency. Our collection agency specializes in
Adult Merchant transactions and will take all appropriate
steps to collect this debt. Including making entries to your
credit report, investigating and police reports filed and
anything it takes by law to collect this debt.
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