Card Division
36, Dilkusha C/A (18th floor)
Dhaka- 1000
24×7 Contact Center: 16434
Service Request Form Email: cd@aibl.com.bd
Branch: Date: ___/___/_______
Name: _______________________________
Mobile: _______________________________
E-mail ID: _______________________________
AIBL Card Number
Please DO NOT write the full card number
A/C Number (if any)
Card Activation/Re-Activation/Renewal
Contact Number Change: Old Number……………………..……………….…………New Number……………………..…………..……………………….
Change E-Mail Address: Old E-Mail…………………………………………………….........New E-Mail.….……………………………………………………
Change/Correction of A/C Number, From:………………………………………………………..To:………………………………………………………………
Update Correspondence Address
Existing Address New Address
Debit Card Daily Withdrawal Limit Enhancement: maximum BDT 2,00,000/Day
(Please attach Manager/Operation Manager’s recommendation)
Credit Card Limit Enhancement From ………………………………..………………………….To…………………………………….……………………………
(Please attach: (1) Salary Certificate (2) Bank Statement (3) E-TIN/TIN Certificate (4) CIB & Undertaking form)
Product Group Upgrade/Downgrade to: SILVER GOLD PLATINUM
Redefine Supplementary limit to: 25% (Default) 50% 100%
Fees/Charges Waiver: Amount:…………..……… (Reason:……………………………………………..…………………………………………………………..)
REPLACE CARD
o Replaced with MC-Instant Card (New Card Number ………………………………………………………………………..…………………………………………)
o Replace with MC-Debit Card
o Wrongly Embossed. Correct Embossing Name: …………………………………………………………………………………………………………………………...
o Others(Please Specify:.…………………………………………………………………………………………………………………………………………………………………
PIN Re-Issue
Dispute Claim: (Request for Refund of BDT/USD ____________ in word ………………………………………………………………………………)
o Terminal: ATM POS E-Com
o Issuer Bank: …………………………………………………………………… Location: …………………………………………………………………………
o Txn Date: ______/______/__________ Time: _____|_____ AM/PM
o Txn amount attempted: BDT/USD ___________ in word ………………………………………………………………………………
o Amount Received/Dispensed: BDT/USD ___________ in word ………………………………………………………………………………
Credit Card Standing Instruction (Auto Debit) Enrollment/Cancellation
Minimum Full Outstanding: Debit AIBL A/C no………………………………………………………. _____________________
Closing Request : Close Debit/Credit Card along with supplementary card (if any). Signature as per ABABIL
o Reason(s):……………………………………………………………………………………………………………………………………………………………………………………
Include Balance with Transaction Notification SMS
Others (Please Specify):…………………………………………………………………………………………………………………………………………………………..
___________________ ____________________________________
Card Holder’s Signature Authorized Signature & Seal (with A.S. no.)
For Card Division Use Only
Executed by:…………………………………………………………………………………………………………………………….. Date:………………………………………………..
Notes: Fees & Charges will be deducted as per instruction circulars(where applicable)