Blacklist-Appeal

✅ Blacklist Appeal Form

1. Applicant Information

  • Full Name (Required)
  • Company Name / Dealer ID / Customer ID (Required)
  • Phone Number (Required)
  • Email Address (Optional but preferred)
  • Business Category (Dropdown):
    • Tea / Consumer
    • Dealer / Distributor
    • Freight Forwarding
    • Shipping Company
    • Logistics
    • Ship Crew

2. Case Details

  • Blacklist Reference ID (Required)
    (e.g., D-209, FF-118, SC-041)
  • Date of Incident (if known)
  • Reason for Appeal (Textarea)
    (Explain why you believe this blacklist entry is incorrect or resolved)
  • Current Status (Dropdown):
    • Still Active
    • Issue Resolved
    • Wrongly Listed

3. Supporting Documents

  • Upload Proof (File Upload)
    (Invoices, Payment Receipts, Call Records, Email screenshots, Delivery Confirmation, etc.)
  • Additional Notes (Textarea)
  • Checkbox (Required):
    “I hereby declare that the above information is true to the best of my knowledge. I authorize JAR Group Compliance Team to review and verify the provided documents.”

5. Submit Section

  • Submit Button (Label: “Submit Appeal”)
  • Confirmation message after submission: “✅ Thank you. Your appeal has been submitted successfully. Our Compliance Team will review it within 7–14 business days. You will be contacted via phone/email for updates.”