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reach us either via mail, fax or e-mail (Scanned copy) within 30 days of your statement date along with all the supporting documentation (The relevant statement copy duly marking the disputed amount(s) / charge slip / correspondence / cash receipt / postal receipts etc.). After the lapse of 30 days from your statement date, it will be construed that all transactions posted in the statement are acceptable and are in order. Section A - General Information: Please provide all of the following info.

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