2006-07-24 07:24:52 · 3 answers · asked by colinmc_2001 1 in Business & Finance ➔ Personal Finance
Sending a letter in this situation is lame and probably ineffective.
Try talking to a branch manager or assistant manager first. Explain the situation and why you feel the charges were wrong. If possible, don't ask for them all back - try to be reasonable.
As for the letter ... without knowing your situation none of us could provide a "generic" letter that would be effective.
Hope This Helps!
2006-07-24 18:56:09 · answer #1 · answered by Zach 2 · 0⤊ 0⤋
Just tell them the charges are unjustified for Reason A, B or C. If you've been a long-time customer, ask them to waive them because you have been a good customer of theirs. If they refuse, tell them you'll take your business elsewhere if they don't. If they still don't, carry out your threat and take your business elsewhere.
2006-07-24 19:08:25 · answer #2 · answered by Uncle Pennybags 7 · 0⤊ 0⤋
Talk to the bank president or an attorney.
2006-07-24 14:30:27 · answer #3 · answered by Balthor 5 · 0⤊ 0⤋