WARNING!

This service is committed to putting a stop to fraudulent credit card and check transactions in the internet sex industry. 
We have enlisted the aid of a nationwide collection agency who will pursue these criminals and either collect on their accounts, or surrender our phone company records and transcripts to the FBI for criminal investigation.
Please remember that our service will be billed as CDI Times, on your credit card statement.   If you ever have a question about a charge on your statement, you may contact us at cditimes@gmail.com

OUR FRAUD POLICY

Please note that it is fraudulent and illegal to dispute or deny that you made a charge for a call you placed. When we receive such disputes, this is our Dispute Policy:

1. IF YOU TRY TO DISPUTE or DENY a valid charge, your credit card number along with your name and address will immediately be added to a negative database. The negative database is shared by thousands of merchants on the internet, both large and small, and you will not be able to purchase goods or services from said merchants in the future.

2. IF YOU TRY TO DISPUTE or DENY a valid charge, you will be sent an invoice for the disputed amount by regular postal mail. A copy will also be sent to your bank and credit card company. The invoice will include the following information:

(a) The name of the service you paid to access
(b) The phone number you called into our toll free number from
(c) The date and time of your call, and the duration and name of the fantasy artist you spoke with
(d) Original charge amount owed plus a $25 fee for dispute processing

3. If you do not pay the invoice within 30 days, a second invoice will be sent. The second invoice will include the following information:

(a) A copy of our toll free phone bill that shows what number you called us from, along with the date and time
(b) A copy of the phone bill showing the duration of your call with the fantasy artist
(c) A detailed account of your conversation, and any special requests you made when you ordered the call

4. If the second invoice is not paid within 30 days, your file will be forwarded to the following offices for processing:

(a) Our Collection Agency for further collection action and entry on your credit report
(b) Your local District Attorney for Fraud Prosecution
(c) The Internet Fraud Complaint Center - a partnership between the FBI & the National White Collar Crime Center

To avoid any of the above, we encourage you to contact us first for any problems regarding your purchase from our service. We have an excellent track record in resolving any problems to see that you are fully satisfied with your purchase.

If you have any concerns about your purchase we encourage you to contact customer service by phone at 714-784 2046, or by emailing us at cditimes@gmail.com with your full name, the date and amount of the charge in question.
We are always here to assist you with any complaints or problems you have.