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.

Should you choose to deny your call & chargeback you will be put on our LOSER PAGE with all the details of your call. When you repay your chargeback and fees you will be removed from list.
 

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