Originally Posted by
biggestbopper
IMHO best thing to do is to dispute via letter to special billing error address on your bill. This brings into effect consumer protections of Fair Credit Billing Act. You have 60 days from date of mailing of bill with disputed charge.
A phone dispute or an email will not protect you.
A letter to your Congressional rep is not a bad idea, either.
Yea, makes sense. I just didn't know if there was a way to report a specific merchant or perhaps a user-run database of places that do DCC without asking. I had it forced on me a few times, but I finally convinced them to cancel the charge and run it in the local currency.