Here is the text from the first page of the disputes form;-
CH Details
04/06/2016
Dear XXXXX
Account number: **** **** **** XXXX
Thank you for your recent communication to alert us of transactions on your card that you wish to query.
In order for us to investigate this transaction:
• Please complete the form provided.
• Please sign and date the form and return it to us in the envelope provided within 10 days of the date of this letter.
(If you have access to a fax machine, this form may be returned to 0121 410 4570)
• If we do not receive the enclosed form within 10 days we will assume that you no longer wish to pursue this matter.
We look forward to receiving this form as soon as possible. If you have any questions, please call our customer services team and we will be happy to help.
Yours sincerely
Dispute Team
See the demand to be returned by post? See the fax number?
If it isn't your fax number whos is it? Who are you requesting I send my personal details to?
Can you see a problem?
Don't make out like I am some sort of wacko, it is YOUR MISTAKE. An apology would be nice about now.
just e-mail the scanned form back to support and it will be addressed to the issuing bank.
And again, we have nothing to do with such issue happening - this is something between banks settling transactions, which we have no control or influence on, blaming E-Coin for that is a bit like blaming the weather forecast station for bad weather