How to use or fill out pass dispute get with our platform
- 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.
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