Your Diners Club account statement simplifies business expense management with a detailed breakdown of all monthly charges, and the format is simple to read, understand, and reconcile. For most transactions, the establishment's city and state are included, as well as the record of charge or reference numbers. For air travel, up to four segments of air travel will be indicated.
Payment is due by the payment due date shown on the statement.
The Payment Coupon should be returned, along with a check for the total amount due, to Diners Club. The Lakes, NV 88901-6009 Be sure to include your account number on your check Whenever possible, retain your copies of charge receipts to compare against charges recorded on your billing statement. However, if you need a copy of the actual transaction receipt, Diners Club will be happy to provide it upon request. Diners Club will work with you to resolve billing discrepancies, and will expedite processing credit refunds. All refunds will be posted to your account immediately upon receipt of documentation from the appropriate travel vendor.