Pre-payment Dispute Form This form below is to be used to dispute pre-payment fees associated with an installation appointment. Please note that calling, sending emails, or repeatedly resending the same dispute will delay the initial and entire request. "* (required)" indicates required fields Please select the pre-payment you are disputing:* (required) Enrollment $40 Partial Lease Payment Terms & ConditionsBefore proceeding, you must read and agree to the Terms and Conditions:Terms and Conditions* (required)The pre-payment dispute should only be completed by customers who have not installed a device, do not have a pending installation appointment, and have paid either an enrollment fee or $40 towards the first month's lease. If it is determined that a refund is to be issued, the refund will be issued in the form of a check delivered to the mailing address entered on this form. Simple Interlock holds the right to cancel a dispute if a chargeback was issued to the original form of payment. I have read and agree to the Terms and Conditions State* (required)SELECT YOUR STATEAlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyomingAccount Holder DetailsFull Legal Name* (required) First Last Date of Birth* (required)MonthMonth123456789101112DayDay12345678910111213141516171819202122232425262728293031YearYear20262025202420232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995199419931992199119901989198819871986198519841983198219811980197919781977197619751974197319721971197019691968196719661965196419631962196119601959195819571956195519541953195219511950194919481947194619451944194319421941194019391938193719361935193419331932193119301929192819271926192519241923192219211920Email Address* (required) Phone* (required)Mailing Address for Refund (if issued)* (required) Street Address Address Line 2 City AlabamaAlaskaAmerican SamoaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaGuamHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaNorthern Mariana IslandsOhioOklahomaOregonPennsylvaniaPuerto RicoRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahU.S. Virgin IslandsVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code Reason for Dispute* (required)Please allow between five (5) to seven (7) business days for an official response. Disputes are determined on a case-by-case basis and are not guaranteed for all clients submitting the form.PhoneThis field is for validation purposes and should be left unchanged.