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    Newdisputeform

    Uploaded by

    Julian Sandoval
    The document is a dispute form for a credit card transaction. It requests information about the cardholder, disputed transaction details, and the reason for dispute. Common dispute reasons include unauthorized transactions, duplicate billing, incorrect amounts, goods/services not received as described. The form must be filled out and supporting documents provided to submit a dispute to the credit card company.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Newdisputeform

    Uploaded by

    Julian Sandoval
    6 views1 page
    The document is a dispute form for a credit card transaction. It requests information about the cardholder, disputed transaction details, and the reason for dispute. Common dispute reasons include unauthorized transactions, duplicate billing, incorrect amounts, goods/services not received as described. The form must be filled out and supporting documents provided to submit a dispute to the credit card company.

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    newdisputeform

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    The document is a dispute form for a credit card transaction. It requests information about the cardholder, disputed transaction details, and the reason for dispute. Common dispute reasons include unauthorized transactions, duplicate billing, incorrect amounts, goods/services not received as described. The form must be filled out and supporting documents provided to submit a dispute to the credit card company.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    6 views1 page

    Newdisputeform

    Uploaded by

    Julian Sandoval
    The document is a dispute form for a credit card transaction. It requests information about the cardholder, disputed transaction details, and the reason for dispute. Common dispute reasons include unauthorized transactions, duplicate billing, incorrect amounts, goods/services not received as described. The form must be filled out and supporting documents provided to submit a dispute to the credit card company.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    DISPUTEFORM

    24/7 Customer Service Hotline: 8818-9818


    Domestic Toll-Free:1-800-10-818-9-818

    Please fill out this form legibly and send to:

    TO: DISPUTE PROCESSING AND CHARGEBACKUNIT


    EMAIL: [email protected]

    SUBJECTEMAIL: DISPUTE (CLIENT’S FULLNAME)

    CUSTOMER INFORMATION

    Cardholder Name: Annabelle Delgado Garcia Card Number: 123456789


    Contact Number: +63 998 996 0415 Email: [email protected]

    TRANSACTION DETAILS

    TRANSACTION DATE MERCHANT NAME AMOUNT

    Please attach a separate sheet if the space provided is not sufficient.

    DISPUTE REASON:

    UNAUTHORIZED TRANSACTION
    I did not authorize nor participate in the transaction(s) and my card is always in my possession.

    DUPLICATE BILLING
    I have been billed more than once for the same transaction.

    INCORRECT AMOUNT/CURRENCY
    I have been billed an incorrect amount/currency. It should be . Attached is the copy of the sales slip.

    PAID BY OTHER MEANS


    I used another form of payment for this transaction (cash/check/other credit card). Attached is the proof of payment.

    GOODS OR SERVICES WERE NOT PROVIDED


    Expected delivery of merchandise/services is on (mm/dd/yy). I contacted the merchant to resolve
    this on (mm/dd/yy). Attached is a copy of my order form and my email communication with the merchant.

    DEFECTIVE / DAMAGED OR NOT AS DESCRIBED GOODS OR SERVICES


    Goods/services that I received were defective/damaged/not as described. I contacted the merchant to resolve this on
    (mm/dd/yy). Attached is a copy of my order form and my email communication with the merchant.

    CANCELLED TRANSACTION OR SERVICES


    I have cancelled the transaction/services with the merchant on (mm/dd/yy).
    Attached is a proof of cancellation with the merchant.

    CREDIT NOT PROCESSED


    I did not receive the refund/credit promised by the merchant. Attached is a copy of the credit memo.

    PURCHASE TRANSACTION DID NOT COMPLETE


    I made transaction on-line but did not complete due to

    OTHERS – Please provide a complete description of the dispute.

    I hereby certify that the above information is true to the best of my knowledge.

    SIGNATURE OVER PRINTED NAME DATE

    REMINDERS:
    1. Please provide all the necessary documents to support your dispute.
    2. If applicable, we will post a temporary credit to your account while the investigation is on-going as it may take up to 120 days to
    complete. During those times, we may need to contact you again to discuss the documents submitted by the merchant. Please
    keep your line of communication open.
    3. If the dispute is proven to be invalid, the disputed transaction will be debited back to your account including the applicable charges
    due to non-payment of disputed transaction.

    PNB is regulated by the Bangko Sentral ng Pilipinas November 2023


    https://www.bsp.gov.ph

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