Skip to main content

    Updated 14 May 2026

    Reviewed against UK consumer-rights sources and payment-escalation guidance. This is general information, not legal advice.

    Chargeback letter template UK

    Quick answer

    Use this chargeback letter when a retailer refuses to refund a missing or damaged parcel and you paid by debit card or by credit card for an order under £100. Send to your card issuer with evidence.

    When to use this template

    Use chargeback when Section 75 doesn't apply (debit card, or credit card under £100) and the retailer has refused to refund.

    Visa and Mastercard typically allow 120 days from the transaction or from the expected delivery date for non-arrivals. File as soon as the retailer refuses.

    Chargeback letter

    Dear [Card Issuer disputes team],
    
    Account number: [your card account number]
    Transaction date: [DD/MM/YYYY]
    Transaction amount: £[amount]
    Retailer: [retailer name]
    Reason code: Goods not received / Goods damaged / Goods not as described
    
    I would like to raise a chargeback for the above transaction.
    
    What happened:
    [Describe the problem: parcel never arrived, arrived damaged, wrong item.]
    
    Retailer steps taken:
    [Date contacted, request made, their refusal.]
    
    Evidence attached:
    - Order confirmation
    - Tracking page screenshot showing non-delivery
    - Written refusal from the retailer
    - Any photos of damage or wrong item
    
    Please process this chargeback and confirm the timeline.
    
    Yours faithfully,
    [Your name]
    [Date]

    Tips for personalising

    1. 1Use the right reason code: 'Goods not received' for missing parcels, 'Not as described' for damaged or wrong item.
    2. 2Submit through your bank's online disputes form when available — letters can be slower.
    3. 3Keep everything written: chargeback decisions are evidence-led, so a clear paper trail wins.
    4. 4If the chargeback is rejected, escalate to the Financial Ombudsman Service.
    5. 5If both Section 75 and chargeback are options, try chargeback first (faster), Section 75 second.

    Frequently asked questions

    How long does a UK chargeback take?

    Typically 30–60 days. The retailer has a chance to respond; if they can't prove proper delivery or quality, the chargeback stands.

    Can I do chargeback if the retailer goes bust?

    Yes. Chargeback often works well in insolvency cases because the bank refunds you regardless of whether they recover from the retailer.

    Will a chargeback hurt my credit?

    No. Routine chargebacks have no credit-score impact. Banks may flag repeated abuse, but a single legitimate claim is fine.

    Related pages

    Sources checked

    Need help?

    We use analytics cookies to improve this tool.