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This document outlines the process for cardholders to dispute charges on their statements, including the steps for completing and submitting the dispute form to Citibank.
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How to fill out Citibank® Commercial Cards Cardholder Dispute Form

01
Obtain the Citibank® Commercial Cards Cardholder Dispute Form from the Citibank website or your account manager.
02
Fill in your personal details, including your name, contact information, and account number.
03
Provide specific transaction details for the dispute, including date, amount, and merchant name.
04
Select the reason for the dispute from the provided options.
05
Attach any relevant documentation or evidence to support your dispute.
06
Review the completed form for accuracy and completeness.
07
Sign and date the form to confirm your request.
08
Submit the form through the indicated submission method (e.g., email, fax, or online submission).

Who needs Citibank® Commercial Cards Cardholder Dispute Form?

01
Cardholders who notice unauthorized transactions on their Citibank® Commercial Cards.
02
Employees tasked with managing and resolving billing discrepancies related to company expenses.
03
Companies looking to dispute charges made by vendors or service providers.
04
Any individual who seeks to address issues arising from their card transactions, such as errors or fraud.
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People Also Ask about

The Citi commercial card enables you to carry out approved company spend with confidence and security, all underpinned by unrivalled card acceptance. Please sign, activate your card, and set your PIN as soon as you receive it.
The Citi commercial card enables you to carry out approved company spend with confidence and security, all underpinned by unrivalled card acceptance.
Business credit cards are typically used by business owners to manage expenses, improve cash flow and simplify day-to-day operations. While they work similarly to personal credit cards, they're intended specifically for business use and often come with features tailored to the needs of smaller operations.
With Citi credit cards, you can dispute a transaction by visiting your Account Details page. You can also manage your open and closed disputes by visiting the Dispute Center in your online credit card account. You must contact Citi to dispute a charge within 60 days after the error appears on your statement.
From paying for corporate travel and lodging to settling supplier invoices, commercial cards provide a quick and easy way to make B2B payments. Card programs also help create more value for businesses and their suppliers.
Commercial cards is a generic name for cards issued for business use. Commercial cards include corporate cards, purchase cards, business cards, travel and entertainment cards.

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The Citibank® Commercial Cards Cardholder Dispute Form is a document used by cardholders to formally report discrepancies or disputes related to charges on their commercial credit card accounts.
Any cardholder who identifies an error or dispute regarding transactions on their Citibank® Commercial Card is required to file the Citibank® Commercial Cards Cardholder Dispute Form.
To fill out the form, cardholders must provide details of the disputed transaction, including the transaction date, merchant name, transaction amount, reason for the dispute, and any relevant supporting documentation.
The purpose of the Citibank® Commercial Cards Cardholder Dispute Form is to ensure that cardholders can report and resolve discrepancies in their billing statements effectively and within a structured process.
The information that must be reported includes the cardholder's account details, transaction details (date, merchant, amount), the reason for the dispute, and any evidence or documentation that supports the dispute claim.
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