Dispute a Wrong Charge

Help me dispute a charge I shouldn't have been billed. THE CHARGE: [[CHARGE_DETAILS]] WHY IT'S WRONG: [[WHY_WRONG]] WHO TO: [[MERCHANT_OR_BANK]] Write: 1. A clear, factual dispute message with the key details and dates 2. The specific resolution I'm asking for (refund/reversal) 3. A reference to relevant proof I should attach 4. A firm-but-polite escalation line if they refuse Note: general info, not legal advice. Keep records of everything.Copy