Please complete and print this form if you are disputing a charge from a merchant that has posted to your card. Please include a copy of all supporting documentation such as transaction receipts and

Request you to resolve the dispute. I have neither authorized nor participated in the above transaction(s). The card was in my possession at all times. I authorize SBI Card to block my credit card as per the Visa / Mastercard / RuPay / Amex norms.

Upon receipt of your Dispute form, Citibank will begin investigation of the dispute and will provide you with confirmation or status of your disputed transaction via Email, Telephone, Letter or Billing Statement adjustment within a maximum of 30 business days. Please contact our Customer Service at the telephone number given on the

To enable us to handle your dispute request more efficiently, please contact us at 2853 8828 before submitting the Transaction Dispute Form. 本人已清楚明白上述交易必須於月結單60 天內提出異議,否則未能作進一步跟進。 I understand that the above disputed transaction(s) should be reported within 60 days of the statement date, otherwise the disputed transaction(s) cannot be …

Upon receipt of your Dispute form, Citibank will begin investigation of the dispute and will provide you with confirmation or status of your disputed transaction via Email, Telephone, Letter or Billing Statement adjustment within a maximum of 30 business days. Please contact our Customer Service at the telephone number given on the

This form must be completed and submitted as soon as a suspected fraudulent card transaction is identified. Transaction Dispute forms must be received within 120 calendar days from original transaction(s) date.

Please complete all sections of the form (as applicable). If you have not done so already, you may also call us (see the back of your card OR the ‘Contact Us’ section on our website for our Customer Support phone number) during business hours to file your dispute directly with us.

• Please complete, sign and return this completed form to the Bank within 14 days from the date of the monthly credit card/account statement. • Please enclose statements and any documents relating to the disputed charge(s). Investigation of disputes can take up to 12 weeks.

If you are disputing a transaction (other than those made by selecting the Cheque, Savings or Credit key at an EFT Terminal and entering a PIN to authorise the transaction), you should make every effort to complete this form within 14 days of the date of the account statement which itemises the disputed transaction, so that we may reasonably ask...

Complete this form to report (a) the unauthorized use of your ATM/debit card, (b) a point-of-sale (POS) transaction error or dispute, or (c) an incorrect disbursement of cash by an ATM. We must hear from you no later than 60 days after we sent or made available to you the FIRST