Billing Dispute Center
Submit a billing or payment dispute for review.
If you believe a charge, payment, balance, refund, down payment, payment plan, or billing-related account record is inaccurate, you may submit a billing dispute for review.
Billing Review Process
Submit Billing Issue
Step 1
Payment Review
Step 2
Account Verification
Step 3
Resolution Decision
Step 4
Status Update
Step 5
Important:
Submitting a billing dispute does not automatically reverse charges,
cancel payment obligations, stop account servicing, or change account status.
Billing disputes are reviewed before any action is taken.
Your billing dispute has been submitted for review.
Please complete the required fields and try again.
Submit Billing Dispute
Billing dispute intake form
Use this form to submit a dispute regarding charges, payments, refunds, balances, down payments, payment plans, or billing-related account records.