Welcome to Charge Reversal Rescuer!

We'll quickly walk you through a few steps to gather the key details needed to generate your customized dispute letter.

Was your credit or debit card charged for something you returned, ordered but never got, or don’t recognize? Were you charged without your permission, more than you agreed to pay, or for things you didn’t buy? There are many reasons why you might need to dispute charges to your credit or debit card.

Continue

Step 1

Enter your email address

Enter your full name

Enter your mailing address

Select the date you want listed on the letter

Provide your account number that relates to the charge you wish to dispute

Step 2

Enter the company name

Enter the billing dispute address

Enter the dollar amount of the specific charge you are contesting $

Was this on your Credit or Debit card? Credit card Debit card

Date it posted to your account

Choose the reason you are disputing the charge : The items were not delivered I was overcharged I returned the items I did not purchase the items My card was stolen

Step 3

Based on your reason for disputing the charge, The items were not delivered, please write a brief explanation of why you want it reversed. (eg. explain what happened)

If you have supporting documentation, please describe the documents you will include with this printed letter

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Payment Process

Todays Order Total : $29.00

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