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Get Ee Swedbank Dispute Of A Card Transaction

CARD. 2. I AM DISPUTING THE FOLLOWING CHARGE(S) THAT HAVE BEEN BILLED TO ME: DATE NAME OF MERCHANT / LOCATION OF MERCHANT OUTLET AMOUNT CURRENCY 3. I AM DISPUTING THE CHARGE(S) ON THE BASIS THAT (MARK ALL APPLICABLE) ATM - CASH W ITHDRAW AL / CASH DEPOSIT PURCHASE TRANSACTION ATM DID NOT DELIVER CASH WRONG RESERVATION, I DID NOT RECEIVE THE MERCHANDISE/ SERVICE AMOUNT DEBITED TWICE DELIVERED AMOUNT WAS DIFFERENT I PAID IN CASH AMOUNT RESERVED / DEBITED TWICE I DID NOT ENGAGE IN THE T.

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