Reason for Dispute: Please select one option from the menu that best applies to your dispute I certify that I did not authorize or participate in the transaction(s) listed, nor were the goods or services represented by the transaction received by me. I have been billed for an incorrect amount Although I did engage in a transaction with the merchant, I was billed for a transaction(s) that I did not engage in, nor anyone else authorized to use my card. I have not received the merchandise I ordered and expect to receive and have contacted the merchant for a credit. Although I did engage in the transaction(s), I am disputing the quality of the goods or services I received. I have contacted the merchant and I either did not receive a credit or I am still unsatisfied. Documentation to support my claim is uploaded/included. I have been billed twice for the same purchase. I canceled this service/reservation with the merchant. Merchandise, which was shipped to me, has arrived damaged, defective, and/or different from what I ordered. Attach proof of return. I have returned merchandise and requested a credit from the merchant. I paid for this purchase by other means. Attached/uploaded is a copy of the front and bank of the canceled check/cash receipt/money order or proof of other payment by other means such as a credit card statement. Other: See a detailed statement/letter of dispute uploaded.
Please upload supporting documentation.
Examples of supporting documentation may include a sales draft, a sales slip with valid charges, proof of return, and/or a copy of the front and back of the canceled check/cash receipt/money order or proof of other payment by other means such as a credit card statement)
