Maybank Dispute Form PDF Details

Are you ready to file a dispute with Maybank, one of the largest banking institutions in Malaysia? It can be confusing knowing where to begin when it comes to matters related to your finances. No worries! We're here to walk you through the process step-by-step and make sure that no detail is overlooked. Before beginning, however, it's important to know how you'll get started—and that's by filing a dispute form with the financial institution at issue. In this blog post, we'll provide an overview of what a Maybank Dispute Form looks like and tell you more about how and why you might need one. Keep reading for all the deets!

QuestionAnswer
Form NameMaybank Dispute Form
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namescara isi borang dispute maybank, maybank dispute form word format, maybank dispute, maybank2u dispute form

Form Preview Example

DISPUTE FORM

To : Customer Service, Maybankard Centre

DISPUTE ON CREDIT CARD TRANSACTION(S)

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I/We hereby dispute the following transaction(s) (list charges individually below, or attach billing statement and indicate the disputed items) :-

NO

TRANSACTION DESCRIPTION

STMT DATE

TRXN DATE

AMOUNT (RM)

TOTAL

Reason(s) for dispute and enclose supporting document(s) which are available :-

I/We request a Sales Draft copy for reference (A fee of RM5.00 will be levied).

The above charge(s) was/were neither made nor authorised by me/supplementary cardholder. The card was in my /supplementary cardholder's possession as the time of the above transaction.

I/We participated _____ (times) transaction(s) amounting to _____________ but was/were billed ___________(amount)

for _____ times.

Amount charged differs. I/We authorised __________ (amount) but amount debited was ___________ (amount). *

Proof of payment enclosed

I/We has/have paid the charge by cash/cheque/other credit card. ** Proof of payment (by other means) enclosed .

I/We have not received the merchandise/service for the transaction billed above. The expected delivery of merchandise/service was __________ (mm/dd/yy). *Proof of sales invoice with date of delivery enclosed

I/We have cancelled the above transaction on ______________ (date). * Proof of cancellation is enclosed .

Credit voucher issued by the merchant was not posted into my/supplementary cardholder's account. Copy enclosed.

I/We cancelled the reservation with the above hotel on ____________ (mm/dd/yy) and the cancellation code is

_____________. * Proof of cancellation is enclosed

Others (please specify) _______________________________________________________________________

Signed :Declaration :

 

 

(a) I/We did not use the above MAYBANK Credit Card for the listed transaction(s).

 

 

(b) I/We neither made nor authorised the listed transaction(s).

 

 

(c) I/We did not receive any benefit or value from this transaction(s).

Principal

(d) I/We did not receive the merchandise/services for the above listed transaction(s)

Tel/Fax:

(e) I/We understand that MAYBANK investigates fraudulent/unauthorised credit card

Date

:

usage and may refer the matter to the appropriate law enforcement authorities.

 

 

Note : For speedy processing, we would appreciate it if the form

 

 

is duly signed and enclosed with all required proof

Supplementary

 

Tel/Fax:

 

Date

:

 

For submission, please fax this form to 03-7953 8675 / 2026 9824 or, mail toMaybankard Centre

7th Floor, Menara Maybank, 100 Jalan Tun Perak, 50050 Kuala Lumpur or, email to disputemgmt@maybank.com.my

How to Edit Maybank Dispute Form Online for Free

Through the online editor for PDFs by FormsPal, it is easy to complete or modify maybank dispute form online here. Our team is devoted to making sure you have the perfect experience with our tool by constantly releasing new features and upgrades. With all of these improvements, using our tool gets better than ever! It just takes just a few simple steps:

Step 1: Press the "Get Form" button above on this page to access our PDF tool.

Step 2: After you launch the online editor, you'll see the form prepared to be filled in. Apart from filling out different blanks, you might also do several other actions with the file, particularly writing custom words, changing the original text, adding illustrations or photos, putting your signature on the form, and much more.

It will be straightforward to complete the form adhering to our detailed guide! Here's what you have to do:

1. Fill out the maybank dispute form online with a number of necessary blank fields. Get all the important information and ensure absolutely nothing is left out!

Step number 1 of completing maybank dispute form

2. Once your current task is complete, take the next step – fill out all of these fields - The above charges waswere neither, IWe hashave paid the charge by, IWe have not received the, IWe have cancelled the above, Credit voucher issued by the, IWe cancelled the reservation with, Others please specify, Signed, Declaration, a b c d e, IWe did not use the above MAYBANK, and Principal TelFax Date with their corresponding information. Make sure to double check that everything has been entered correctly before continuing!

Declaration, IWe have cancelled the above, and IWe did not use the above MAYBANK inside maybank dispute form

Be really careful when completing Declaration and IWe have cancelled the above, as this is where many people make a few mistakes.

3. Completing For speedy processing we would, Supplementary TelFax Date, and For submission please fax this is essential for the next step, make sure to fill them out in their entirety. Don't miss any details!

Filling in segment 3 of maybank dispute form

Step 3: Prior to obtaining the next step, you should make sure that blanks have been filled out right. Once you’re satisfied with it, press “Done." Create a free trial subscription with us and obtain direct access to maybank dispute form online - which you may then use as you want in your personal account page. At FormsPal.com, we strive to be certain that your details are stored protected.

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