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Get Dispute Form - Citigroup

Print Save Clear Citibank Commercial Cards Cardholder Dispute Form APC/PA s Name: Date: Cardholder s Name: Merchant Name: Account Number: Transaction Date: Reference Number: Transaction Amount: Posting.

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How to fill out the Dispute Form - Citigroup online

This guide will assist you in filling out the Dispute Form for Citigroup online. By following these steps carefully, you can ensure that your dispute is processed efficiently and accurately.

Follow the steps to complete your Dispute Form online.

  1. Press the ‘Get Form’ button to access the Dispute Form. This action will open the form in an editor where you can fill in the required information.
  2. In the first section, provide the cardholder’s details, including their name, account number, and contact information. Ensure that all fields are filled in correctly to avoid delays in processing.
  3. Next, specify the merchant name and transaction details. Make sure to include the transaction date and amount—inaccurate information may complicate your dispute.
  4. Select one reason for disputing the transaction from the provided list. Each reason requires specific information, so ensure you fill out the necessary details for your chosen option.
  5. In the case of a hotel or airline dispute, document any cancellation details, including the cancellation number if applicable, along with relevant dates and communication with the merchant.
  6. If you have documentation (such as proof of cancellation or credit), prepare to fax or mail this evidence alongside your completed form to the appropriate Citigroup contact numbers or address.
  7. Review the completed form thoroughly to ensure all information is accurate and complete. Incomplete forms may delay processing.
  8. Once finalized, you can save your changes. Depending on your needs, you can download, print, or share the form before submitting it as directed.

Begin the dispute process by completing your Dispute Form online today!

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Dispute forms, if faxed, should be sent to 1-605-357-2019. Dispute forms may be mailed to Citibank Government Services, P.O. Box 6125, Sioux Falls, SD, 57117-6125. Call toll-free 1-800-200-7056. For cardholders outside of the U.S., call collect to 1-757-852-9076.

One touch: Most disputes can now be initiated over the phone by speaking to Citi's Customer Service Representative. You simply call the number on the back of your card and provide the representative with all necessary information for the claim to be processed.

To raise a dispute, log in to Citibank Online: For Debit Cards, navigate to Banking->Click on Account on which you wish to raise a dispute->Scroll to the bottom of Account Statement->Select Dispute->Select transaction you wish to dispute.

If you do not have a case number, first contact Customer Service at (800) 647-5344, option 1. For any other types of inquires or disputes, contact CitiPhone at (888) 248-4226. Please list all disputed transactions. If necessary, attach a separate sheet or statement to this form with the disputed transactions circled.

All disputes unresolved at the supplier-Cardholder level must be submitted to Citibank within 60 days of receipt of the invoice on which the charge(s) first appeared.

To manage a dispute on your credit card account, visit the Dispute Center at any time. You can also view all open and closed disputes or cancel an existing dispute. To manage a dispute on your ATM /Debit card account, please Contact Us through Chat or call us at 1-888-248-4226; Text Telephone (TTY): 1-800-945-0258.

To manage a dispute on your credit card account, visit the Dispute Center at any time. You can also view all open and closed disputes or cancel an existing dispute. To manage a dispute on your ATM /Debit card account, please Contact Us through Chat or call us at 1-888-248-4226; Text Telephone (TTY): 1-800-945-0258.

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