Why - Refund My Charge

Merchants and online sellers are generally more than happy to proactively resolve all customer dissatisfactions, assuming they are aware of the problem

Disputing a charge with your bank before contacting the merchant creates a headache for both you and the merchant and the only one who profits is the Bank.

why report a charge

Merchants who have registered with RefundMyCharge have elected to do everything in their power to ensure that you, their customer, is satisfied and that any misunderstanding is resolved prior to you submitting a dispute.

When you call your bank before sumitting a request for resolution, you create a 3 party dispute, by which you may or may not get your money back, the merchant will do everything in their power to avoid giving you are refund, simply because the “winner” the bank has charged them a $30 – $50 fee, simply because you contacted them first.

The smart move it to engage with RefundMyCharge to get a resolution direclty with merchant.

REPORT A TRANSACTION

CHARGE DESCRIPTOR*
Please let us know how the charge appears on your bank or card statement.
CHARGE PHONE NUMBER
If your bank or card statement includes a phone number for the vendor, please include this phone number here.
YOUR NAME*
First Last
YOUR MAILING ADDRESS*
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
YOUR EMAIL ADDRESS*
Enter Email Confirm Email
YOUR HOME PHONE
YOUR MOBILE PHONE*
HOW CAN WE HELP?*
WE ARE SORRY TO HEAR YOU WANT TO CANCEL YOUR MEMBERSHIP. ALTHOUGH WE HATE TO SEE YOU LEAVE, WILL WILL OF COURSE PROCESS YOUR REQUEST IMMEDIATELY

PLEASE SUPPLY THESE ADDITION DATA FIELDS SO WE CAN MORE EASILY LOCATE YOUR ACCOUNT.
PLEASE SUPPLY THESE ADDITION DATA FIELDS SO WE CAN MORE EASILY LOCATE YOUR ACCOUNT AND PROCESS YOUR REFUND REQUEST.
PLEASE SUPPLY THESE ADDITION DATA FIELDS SO WE CAN MORE EASILY LOCATE YOUR ACCOUNT AND PROCESS YOUR REQUESTED ACCOUNT CHANGES.
FIRST 6 DIGITS OF PAYMENT CARD
PLEASE ENTER THE FIRST 6 DIGIT OF THE CARD NUMBER USE FOR YOUR MEMBERSHIP.
LAST 4 DIGITS OF PAYMENT CARD
PLEASE ENTER THE LAST 4 DIGIT OF THE CARD NUMBER USE FOR YOUR MEMBERSHIP.
PLEASE SUPPLY THE DETAILS FOR THE TRANSACTION THAT YOU ARE REQUEST A REFUND FOR.
CHARGE DATE*
MM slash DD slash YYYY
TRANSACTION AMOUNT*
ADDITIONAL REFUND
CHARGE DATE*
MM slash DD slash YYYY
TRANSACTION AMOUNT*
ADDITIONAL REFUND
CHARGE DATE*
MM slash DD slash YYYY
TRANSACTION AMOUNT*
ADDITIONAL REFUND
CHARGE DATE*
MM slash DD slash YYYY
TRANSACTION AMOUNT*
ADDITIONAL REFUND
CHARGE DATE*
MM slash DD slash YYYY
TRANSACTION AMOUNT*
ADD A NOTE ABOUT YOUR REQUEST*

Unrecognized charge, get a hassel-free refund

why report a charge

REPORT A TRANSACTION

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