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Hong Leong Bank CARD CENTRE Fax No 03-7946 8888 Email Add HLOnline hlbb. hongleong. com.my Date Cardholder Name Visa/Mastercard No I have examined my credit card statement of account and I would like to dispute the following transaction s Transaction Date Merchant Name Amount RM Please check the category s that describe the reason for disputing the transaction s I confirmed that the transaction s billed was/were not authorized by me and my card was in my possession and control at the time of...
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How to fill out dispute hlb template form

How to fill out Hong Leong Bank Cardholder's Statement of Dispute
01
Obtain the Hong Leong Bank Cardholder's Statement of Dispute form from the bank's website or branch.
02
Fill in your personal information, including your name, address, and contact details.
03
Provide your credit card number associated with the disputed transaction.
04
Clearly describe the disputed transaction, including the transaction date, amount, and reason for disputing.
05
Attach any supporting documents such as receipts or statements that substantiates your claim.
06
Sign and date the form to confirm that the information provided is accurate.
07
Submit the completed form to the bank via mail or in-person at a branch.
Who needs Hong Leong Bank Cardholder's Statement of Dispute?
01
Cardholders who have unauthorized transactions on their credit or debit cards.
02
Customers who have been charged for transactions they did not approve.
03
Individuals who wish to dispute a transaction due to billing errors or fraud.
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People Also Ask about hlbb dispute form
What is transaction dispute form?
A transaction dispute is a consumer complaint related to a credit or debit card purchase.
What does a transaction dispute do?
A dispute occurs when a cardholder contacts their card issuing bank and demands to have their money returned. Disputes are a feature of the Visa, Mastercard and American Express card networks intended to protect cardholders from fraudulent activity.
What is customer dispute form?
Customer Dispute Form means a form used to record details of a matter with a patron that cannot be immediately resolved.
What reasons can you file a dispute?
The Federal Trade Commission (FTC) states that you have the right to dispute charges based on the following: Charges that list the wrong date or amount. Charges for goods and services you didn't accept or that weren't delivered as agreed. Math errors. Failure to post payments and other credits, like returns.
When should you file a bank dispute?
Timely notification is important. Most transactions must be disputed within 60 days of the date of your statement on which the error appeared.
What is bank dispute form?
A disputed transaction is one where a customer questions the validity of a transaction initiated through his/her registered Debit/Credit Card account. Customers may report a disputed transaction for various reasons, as mentioned below: Unauthorized transactions. Excessive charges.
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What is Hong Leong Bank Cardholder's Statement of Dispute?
The Hong Leong Bank Cardholder's Statement of Dispute is a formal document used by cardholders to report and dispute unauthorized or erroneous transactions on their bank statements.
Who is required to file Hong Leong Bank Cardholder's Statement of Dispute?
Any cardholder who identifies a fraudulent or incorrect transaction on their Hong Leong Bank account is required to file the Statement of Dispute.
How to fill out Hong Leong Bank Cardholder's Statement of Dispute?
To fill out the statement, cardholders must provide their personal information, details of the disputed transaction, including date, amount, and the reason for the dispute, and sign the document.
What is the purpose of Hong Leong Bank Cardholder's Statement of Dispute?
The purpose of the Statement of Dispute is to officially notify the bank about disputed transactions, allowing the bank to investigate and resolve the issue on behalf of the cardholder.
What information must be reported on Hong Leong Bank Cardholder's Statement of Dispute?
The information required includes the cardholder's name, account number, transaction details (date, amount, merchant), a description of the dispute, and the cardholder's signature.
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