To answer that question, it’s important to share client stories that describe actual assignments that we have undertaken on behalf of consumers. These include:
To protect client confidentiality, we identify them by their initials and have not named the banks or merchants who were involved. Confidentiality is a critical obligation we maintain on behalf of our clients. The examples below are real and the events listed occurred as described. The client’s country of residence is marked by that country’s flag.
These client stories represent the broad range of services we provide, as well as the types of strategies we develop to resolve disputes, which can vary significantly based on factors such as their nature, complexity, and the countries in which they occur.
Each case we handle has its own set of unique circumstances. Each case is the product of several different components: different forms of payment, different merchants, different goods or services, and different banks. In addition, every bank is obligated to operate in accordance with its own government-issued charter.
Chargebacks are only applicable to credit card or debit card transactions. Some merchants are more inclined to be conciliatory towards their customers than others. Goods and services must be addressed with customized recovery strategies. In addition, banks vary in the level of experience they have in dealing with these disputes. Every jurisdiction has its own regulator or ombudsman that can review a bank’s decision, and every jurisdiction has its own set of laws that may affect the disposition of the case.
MyChargeBack works closely with clients to design strategies that are tailored to the requirements of their specific dispute.
By detailing these client stories, we can provide a broad overview of the types of disputes MyChargeBack clients have entrusted to us, for which we delivered efficient and successful resolutions.
The Case of A.V. (India)
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The Case of K.K. (Malaysia)
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The Case of H.M. (United Kingdom)
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The Case of R.L. (Canada)
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The Case of W.S. (New Zealand)
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The Case of J.B.C. (Spain)
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The Case of C.E. (South Africa)
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The Case of R.L. (Netherlands)
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The Case of G.D. (Poland)
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The Case of D.F. (Peru)
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The Case of J.H. (Singapore)
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The Case of M.C. (UK)
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The Case of L.R. (The Netherlands)
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The Case of F.Q. (Ireland)
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The Case of J.B. (UK)
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The Case of J.W.R. (South Africa)
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The Case of S.L. (Germany)
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The Case of I.G. (UK)
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The Case of K.K. (Malaysia)
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The Case of C.H.L. (Sweden)
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The Case of B.H. (UK)
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The Case of V.P.G (Canada)
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The Case of G.E. (South Africa)
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The Case of G.B. (USA)
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The Case of M.K. (Kuwait)
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The Case of V.B. (Honduras)
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The Case of Y.T.
(the EU and Australia)
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Following 18 Months of Work, a Full Bank Wire Recall is Finally Approved
The Case of S.U. (Austria)
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The Case of A.G. (Spain)
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The Case of H.P. (Finland)
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The Case of E.H. (Thailand)
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The Case of J.M. (Belgium)
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A Bank Impasse Appealed to the Financial Ombudsman
The Case of S.A. (UK)
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A $350,000 Settlement Negotiated with an Unregulated Investment Firm
The Case of B.R. (USA)
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The Case of R.C. (Hong Kong)
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The Case of A.S. (South Africa)
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The Case of H.F. (UAE)
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A Police Report Leads to a Bank Wire Recall
The Case of S.N. (Italy)
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A Legal Demand Letter Clinches a Bank Wire Recall
The Case of M.F. (UAE)
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Two Different Credit Cards, Two Different Banks
The Case Study of S.K. (Australia)
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The Case of M.K. (Slovenia)
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The Case of S.N. (Australia)
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A Bank Wire Intelligence Report Leads to a Successful Recovery
The Case of S.J. (UK)
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A Legal Letter to a Regulated Brokerage Yields Results
The Case of J.J. (Slovakia)
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Convincing a Bank It Reached the Wrong Decision
The Case of V.R. (Mexico)
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