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Get the free CITIBANK® COMMERCIAL CARDHOLDER DISPUTE FORM

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Este formulario es requerido para disputar un cargo o cargos en la cuenta del titular de la tarjeta comercial de Citibank.
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How to fill out citibank commercial cardholder dispute

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How to fill out CITIBANK® COMMERCIAL CARDHOLDER DISPUTE FORM

01
Obtain the CITIBANK® COMMERCIAL CARDHOLDER DISPUTE FORM from the Citibank website or your account manager.
02
Fill in your personal information, including your name, contact details, and account number.
03
Provide details of the transaction you are disputing, including the transaction date, amount, and merchant name.
04
Clearly state the reason for the dispute in the designated section of the form.
05
Attach any supporting documentation, such as receipts or correspondence, that corroborates your dispute.
06
Review the completed form for accuracy and completeness.
07
Sign and date the form where indicated.
08
Submit the form through the specified method (fax, mail, or online, as instructed on the form).

Who needs CITIBANK® COMMERCIAL CARDHOLDER DISPUTE FORM?

01
Any individual or organization that holds a Citibank® Commercial Card and believes there has been an error or issue with a recent transaction on their account.
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People Also Ask about

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.
Contact the Citibank Fraud hotline at (65) 6337 5519 to report on the scam accident and provide the relevant details to our fraud agents: Approximate date and time of the alleged scam or fraud. Channel that the scammer used (phone call, SMS, email, e-commerce platform) A copy of the scam message if available.
Ways to Report It Contact your card issuer immediately. Place a fraud alert on your credit report. Report to the Internet Crime Complaint Center (IC3) Report the fraud to the Federal Trade Commission (FTC) U.S. Postal Inspection Service (USPIS): For mail-related scams. File a report with law enforcement.
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.
Notify Citi in writing within 60 days of the first bill containing the error. Citi must acknowledge your dispute in writing within 30 days of receipt unless the problem has already been resolved. Citi must resolve your dispute within 90 days of receiving your written complaint.
To report issues, complaints or questions about banking accounts, cards, fraud, ATMs, or malware via please contact us at 1-800-248-4226, 1-800-945-0258 TDD/TTY (Banking) or 1-800-950-5114, 1-800-325-2865 TDD/TTY (Citi Cards).
If you report the unauthorized transaction within two business days, your liability may be limited to $50, and the bank usually refunds the money within 10 business days. If reported between 2 to 60 days after the transaction, your liability can increase to $500, and the refund process may take up to 20 business days.

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The CITIBANK® COMMERCIAL CARDHOLDER DISPUTE FORM is a document used by cardholders to formally dispute unauthorized or incorrect charges on their commercial credit card accounts.
Any cardholder who identifies unauthorized or erroneous transactions on their CITIBANK® Commercial Card account is required to file the CITIBANK® COMMERCIAL CARDHOLDER DISPUTE FORM.
To fill out the CITIBANK® COMMERCIAL CARDHOLDER DISPUTE FORM, cardholders should provide detailed information regarding the disputed transaction, including the date, amount, merchant name, and a description of the dispute, ensuring all required fields are completed accurately.
The purpose of the CITIBANK® COMMERCIAL CARDHOLDER DISPUTE FORM is to allow cardholders to communicate their disputes regarding charges, enabling the bank to investigate and resolve the issues promptly.
The CITIBANK® COMMERCIAL CARDHOLDER DISPUTE FORM must include information such as the cardholder's name, account number, a description of the disputed transaction, the date and amount of the charge, and any relevant supporting documentation.
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