[Archive]

Posted By: JK

I dont believe that is correct Matt. I think it is up to you to try and get it removed. As mentioned, I noted on a recent invoice that I wanted a flip returned so I could send it to GAI and get it removed from their pop report - if SGC had a policy of calling each time they crossed over a card, I doubt they would have bothered sending the flip back to me as requested. Regardless, its easy enough to find out the answer by giving SGC a call.