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Click ‘Get Form’ to open the pass dispute get in the editor.
Begin with 'Section 1: Request for Informal Review'. Fill in your customer information as it appears on your statement or invoice, including last name, first name, mailing address, phone number, and email.
Next, provide the statement or invoice information by entering the date and account number. This ensures that your dispute is linked to the correct transaction.
In 'C. Disputed Toll Transactions', indicate the total number of disputed transactions and the total disputed amount. This clarity helps expedite your review process.
Select a reason for your toll dispute from the options provided in 'D'. If you choose 'vehicle in custody of another person', remember to complete 'Section 2: Affidavit of Non-Liability'.
Finally, sign and date the form in 'E. Customer Signature' to affirm that all information is accurate before submitting it via fax or mail.
Start using our platform today to streamline your toll dispute process for free!
PlatePass LLC will automatically charge the credit card used for the rental, typically one-to-three weeks after the rental closes. Processing of charges can at times take up to a month or more. Cash customers will be invoiced by PlatePass LLC. PlatePass charges will not appear on your invoice for your rental.
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