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Bill Correction and Refund Escalation Request
Backend Form Name
*
GroupName
*
Subject
*
FileName
*
Is New Incident Attachment
Is New Incident Attachment
No
Is New Incident Attachment
Yes
T-Mobile Employee Information
T-Mobile Employee NTID/ADID *
*
T-Mobile Employee Email Address *
*
*
Re-enter T-Mobile Employee Email Address *
*
*
Email Addresses does not Match. Please Re-enter
Support / Customer Information
Is this a current T-Mobile Customer? *
--
Yes
No
BAN/FAN *
*
This field must contain 9 digit(s).
MSISDN / Mobile Number
*
This field must contain 10 digit(s).
Is this Equipment or Bill Payment? *
--
Bill
Equipment
Bill Correction Request
Payment ID *
*
Order/Transaction Number *
*
First Name *
*
Last Name *
*
Street address Line 1 *
*
Street address Line 2
*
City *
*
State *
AA
AE
AK
AL
AP
AR
AS
AZ
CA
CO
CT
DC
DE
FL
FM
GA
GU
HI
IA
ID
IL
IN
KS
KY
LA
MA
MD
ME
MH
MI
MN
MO
MP
MS
MT
NC
ND
NE
NH
NJ
NM
NV
NY
OH
OK
OR
PA
PR
PW
RI
SC
SD
TN
TX
UT
VA
VI
VT
WA
WI
WV
WY
Zip *
*
Is this a Sprint Account: *
--
Yes
No
Account Type *
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Postpaid
Prepaid
Is this a metro customer? *
--
No
Yes
Transaction Date:
*
Payment Amount $ *
*
Was a refund already issued? *
--
No
Yes
Is this a partial refund request? *
--
No
Yes
Cash Correction Amount Requested *
*
Did you pay cash? *
--
No
Yes
How was the Payment Made? *
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At a T-Mobile Store
Autopay
Bank Bill Pay
Care
IVR
Mailed Check
Online
Other
CheckNumber
*
Method of payment? *
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Bank
Card
First six digits of the card or bank account number used for the payment:
*
This field must contain 6 digit(s).
Last four digits of the card or bank account number used for the payment: *
*
*
This field must contain 4 digit(s).
Please Specify *
*
Store Number
*
Please provide details of request
*
Supporting Documents(s)
Attach a document from the list below. For your security, please ensure ONLY the last four digits of the card or bank account number is visible.
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