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The document is a Commercial Card Holder Dispute Form addressed to HDFC Bank, submitted by Aliasger Jawadwala, disputing a transaction of Rs. 7800 dated August 1, 2024, with MSB Educational Institute. The form provides various reasons for disputing the transaction, including unauthorized use, lost card, duplicate billing, and others. The cardholder acknowledges the accuracy of the information provided and understands the implications of raising a dispute.

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8 views

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The document is a Commercial Card Holder Dispute Form addressed to HDFC Bank, submitted by Aliasger Jawadwala, disputing a transaction of Rs. 7800 dated August 1, 2024, with MSB Educational Institute. The form provides various reasons for disputing the transaction, including unauthorized use, lost card, duplicate billing, and others. The cardholder acknowledges the accuracy of the information provided and understands the implications of raising a dispute.

Uploaded by

wgcsvxvgqj
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Commercial Card Holder Dispute Form

To,

The Manager
HDFC Bank Cards Division
PO Box No. 8654
Thiruvanmiyur P.O.
Chennai – 600041
Name of the Corporate / Firm: ________________________________
Aliasger jawadwala

CREDIT CARD NUMBER:


4 6 9 5 2 5 0 0 0 4 4 0 4 5 3 2
I am disputing the following
transaction(s) for the reason given below and request you to settle the case(s):

DETAILS OF DISPUTED ITEM(S):

TRANSACTION DATE MERCHANT NAME TRANSACTION AMOUNT

1 August 2024 MSB educational institute 7800

Please select the most appropriate one: The below reasons are applicable for refunds / chargeback for payments made by
Cardholders who are Corporates / enterprises / re-sellers / agents / intermediaries to the Merchants who are Corporates /
Vendors / Suppliers using Commercial Cards. Any dispute or refunds apart from the below reasons would be governed as per
separate contractual terms /agreements entered into by the Card holder and the Merchant /s and the same shall be binding
on the parties.

1. I have neither authorized nor participated in the above transaction(s). I confirm that the card is still in my possession.
2. My card was lost /stolen on ______________ and the same was reported to you on ______________.
3. Duplicate/Multiple billing. I have done only one transaction at the Merchant Establishment but I was billed ____
times. (Attach copy of authorized charge slip)
4. Paid by alternate means. First, I gave my card for payment, but later on paid by other means for the same transaction.
I Paid by Cash (attach cash receipt/bill)/ Cheque (attach Cheque receipt/Bank statement)/ other card (attach charge
slip/other card statement)
5. Cancelled Membership/Subscription/Booking. (Attach the proof of merchant acknowledging the cancellation)
6. Cash was not dispensed at the ATM but I was billed for the entire amount of Rs._____________.
7. Cash was dispensed partially in the ATM for Rs.___________ but I was billed for the entire amount of Rs.__________.
8. Others (Please explain in detail. Please attach a separate letter with relevant supporting, if necessary)

I declare that above given information is true and correct to my knowledge. I understand that I can be held liable for all charges
incurred if dispute raised by me is found invalid. I agree to pay the charges levied by the bank for the same including the cost
incurred for investigation of my claim. The Bank may contact me whenever it requires any further information.

Email/Phone / Fax: _________________________


Aliasger9254@gmail.com Authorized Signatory:-

Date: _____________________
24 August 2024

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