Thank you for contacting the GRE Program.
Dear Hao,
Regarding your inquiry:
Please be advised that your June 12, 2010 scores by phone and analytical writing rescore payments of $12 and $55 was declined by your credit card company. Your outstanding balance of $87 is currently due and includes a $20 declined payment fee. An invoice statement explaining this matter was mailed to you on July 31, 2010.
Until this balance is paid in full, we cannot process any services to your account. To clear this outstanding balance, please send $87 by check, money order, or valid credit/debit card (American Express®, Discover®, JCB®, MasterCard®, or VISA®) to the following address.
GRE® Accounts
PO Box 6000
Princeton NJ 08541-6002
Fax: 1-610-290-8975
Your prompt attention to this matter is appreciated.
Thank you for your inquiry. We appreciate the opportunity to assist you.
If you have additional questions, please contact our Customer Service team at (866) 473-4373 or (609) 771-7670, or visit our Web site at www.gre.org. If you contact us via e-mail, please include all previous correspondence or a summary of information regarding your inquiry.
ETS is committed to improving your customer service experience. Please take a moment and complete a short Customer Service Survey at http://surveys1013.websurveyor.net/wsb.dll/bfried/VOTCE.htm?WSB36=GRE so that we may identify ways to improve our service to you. If you're unable to access the survey by clicking on the link, please copy the entire link and paste it into the address bar of your web browser.
Thank you in advance for your participation.
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AJD2388 CRM#8289973
TRACKING NUMBER: A00009332146-00034418519
-----Original Message-----
我想问,因为开始被decline了,罚了20刀,加上电话查分12刀,我现在要复议55刀,一共是87刀,我要给他汇钱过去是不是一定要汇票啊?
我发封传真过去,上面有我的信用卡号和expiration date 这样可以吗?
或者我能不能打电话给她的客服,然后再电话里告诉我的信用卡信息,直接通过电话把我账户余额支付干净呢?