SBI CREDIT CARD STATEMENT?
Charge card are one of the most popular financial products as it has altered the way the global economy works. They've helped clients in achieving financial independence as one can make purchases now and pay for this afterwards. However, in the event the card isn't used judiciously, the cardholder can quickly fall into a debt trap. In an attempt to ensure that this doesn't occur, banks are providing cardholders using the support of e-statements that empowers SBI credit card clients to keep a tab on their charge card costs.
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Why Avail SBI Credit Card Statement?
Once a SBI cardholder enrolls for SBI credit card bills, He's able to avail the under stated benefits:
- Charge card bills are provided to customers without them needing to pay any commissions.
- It empowers the cardholders to estimate the statements at anytime without much hassle.
- Credit card statements Offer the cardholders with information about new products and services provided from SBI
- It is quick, convenient and secure
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The Way to Avail SBI Credit Card Statement Online As Well Offline
Cardholders can create a request for online credit card statements utilizing the netbanking facility. After this petition is satisfied, the bank will stop sending hard copies of the credit card invoice. Offline credit card statements can be gotten by via post. For this, the cardholder will need to pay a visit to their closest branch of SBI lender to enroll for the exact same.
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The Way to Manage Errors in a SBI Credit Card Statement
When the cardholder spots a purchase that wasn't made by him/her with their SBI credit card, they have to bring it to the notice of SBI bank officers. However, the cardholders can also try raising the matter with the retailer and attempt to rectify the mistake without needing to involve the financial officials. Other options offered to the cardholders with regard to erroneous trade being mentioned in the bill statement is to provide all of the paperwork to show that the transaction wasn't completed from the cardholder.
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The final hotel that's available to them is to report the transaction to the creditor's section and ask them to carry out billing related questions. But it has to be mentioned that a cardholder can report the incorrect trades to the department within 60 days of getting the billing invoice which contains the erroneous transaction.