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Click ‘Get Form’ to open the charge dispute form in the editor.
Begin by entering your Primary Card Number and Date at the top of the form. Ensure that you also provide your Add-on Card Number and Telephone Number for easy contact.
Fill in your Email ID and Add-on Cardholder Name. This information is crucial for communication regarding your dispute.
Select the applicable dispute reason from the provided options, such as Unauthorized Transaction or Goods/Services Not Received. Be sure to attach any necessary documentation as indicated.
For each disputed transaction, enter details including Transaction Date, Merchant Name, Transaction Amount, and Disputed Amount. If disputing more than five transactions, include additional details on a separate sheet.
Sign the form at the bottom and ensure all required signatures are included before submitting it via email or mail as instructed.
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Supporting Case and conclusion: In context of given facts of the case, supreme court in. Kotak Mahindra Bank Limited Vs. Girnar Corrugators. Pvt. Ltd.Read more
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