The Consumer Refund Playbook
Receipt is Your Weapon
Proof of purchase, order confirmations, credit card statements. No receipt? Check your email.
Document the Problem
Photos, videos, screenshots of defects or unfulfilled promises. Evidence wins cases.
Paper Trail Everything
Every email, chat, and phone call with customer service. Document their refusals.
Consumer Protection Laws Have Teeth
Many jurisdictions allow recovery of 2-3x damages for willful consumer violations. Know your rights.
Common Chargeback Dispute Issues
Our demand letter generator helps you address these typical problems:
- Refund refused
- Item not received
- Unauthorized charge
- Service not delivered
Chargeback Dispute Checklist
Gather these details before you generate your letter:
- Card statement showing the charge
- Order confirmation or transaction record
- Communication with the merchant
How It Works
Describe Your Issue
Tell us about your Chargeback Dispute dispute, including dates, amounts, and what happened.
Select Your Location
Choose your state or region so we can include relevant laws and legal citations.
Generate Your Letter
Our AI creates a professional demand letter with proper legal formatting and references.
Send to Recipient
Download your letter and send it via certified mail or email to the other party.
Common Questions About Chargeback Dispute
Should I file a chargeback first?
You can demand a refund first, then file a chargeback if the merchant refuses.
What if the merchant fights the chargeback?
Provide documentation and restate the service failure or non-delivery.
Ready to Create Your Demand Letter?
Generate a professional chargeback dispute demand letter in minutes. Our free tool creates legally-formatted letters with relevant consumer protection and contract law references.
Generate Your Demand Letter Now