I have contacted the merchant in an attempt to
resolve my dispute, but continue to dispute the above charge for the following
reason:
A.
I have been billed more than once by the same merchant. I
authorized one charge with this merchant for $ on the date , but I did
not make or authorize $ on the
date . My credit card was in my possession
at the time of this transaction.
B.
I have been charged for a purchase that was paid for by other
means. (Other credit card, Check, Etc.) Enclose copy of other method of
payment that verifies purchase was paid for by other means.
C.
I have been billed for the wrong amount on my account. My
credit card receipt shows $ . However, I
was billed $ . Enclose a copy of
receipt showing correct amount .
D.
I did not authorize this charge.
E.
Merchant was to issue credit for goods returned on the
date . This credit has not posted to my
account. Enclose copy of credit receipt received from merchant/or copy of
returned mail receipt.
F.
I have not received the Services/Merchandise I ordered. The
Service/Delivery date was . Explain all
details, including your attempt to resolve with the merchant.
G.
I attempted to return merchandise but the merchant refuses to
accept it. Explain reason for return, Give Merchant’s response and provide
copy of original return mail receipt.
H.
I Canceled : Service, Airline Ticket, Hotel Reservation, on the
date . Cancellation # .
I.
I have contacted the merchant to resolve my dispute about the
quality of services or goods and am still not satisfied. Describe dispute
fully, in detail. Include all documentation that supports your
claim.
J.
I have resolved my dispute with the
merchant.