Get Cardholder Btransaction Disputeb Form - Uob

Filing a transaction dispute can be a straightforward process with the right guidance. This comprehensive guide will walk you through each section of the Cardholder Transaction Dispute Form - UOB, ensuring you have all the information needed to complete it accurately.

Follow the steps to successfully complete the dispute form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by filling in your details in the 'Your details' section. This includes the cardholder's name, contact number, credit or debit card number, and your SR number.
3. In the 'What transactions are you disputing?' section, list the transactions you are disputing. If you have more than three transactions, ensure to attach your credit card statement and highlight the disputed transactions.
4. Specify the merchant name and the transaction dates in the designated fields. Ensure that you enter the billed and original currency amounts accurately.
5. Select the reason for your dispute from the provided options. Review the appendix for specific conditions or required supporting documents based on your choice.
6. Provide a detailed explanation of why you are raising the dispute. Make sure to enclose any supporting documents that may be required.
7. Read through the declaration section carefully. Indicate whether your card was in your possession during the transaction or if it was reported lost or stolen.
8. Sign and date the form in the 'Your signature' section. This authorizes the bank to process your dispute.
9. Return the completed signed form to UOB through mail, email, or fax, including all supporting documents, if applicable.
10. Lastly, make sure to save your changes, download, or print a copy of the filled-out form for your records before submission.

Start filling out the Cardholder Transaction Dispute Form - UOB online now to ensure prompt resolution of your dispute.