SBI Credit Card Office in Ahmedabad: Contact Details and Address

SBI credit cardholders in Ahmedabad may sometimes need in-person assistance for credit card matters that cannot be resolved online or over the phone. Knowing the exact office location, working hours, and services offered helps reduce delays and confusion. Below, you can find the official contact numbers, practical visiting tips, and expected timings for service points. 

These include common requests such as billing queries, card replacement and account updates. Use these details to decide whether to call first or visit in person. Always make sure you carry the documents typically required at an SBI service desk. 

Given below are the official communication channels cardholders can use for quick assistance and preliminary issue resolution: 

• Toll-free Customer Care Number: You can reach the SBI Credit Card customer care team at 1800-180-1290. This number is available 24 hours a day. 
• Alternative Contact Option: You may also call on 390-2020 (with your local STD code) if toll-free access is unavailable from your location. 
• Email Support Channel: Queries and document submissions can be sent to customercare@sbicard.com, with acknowledgement typically provided upon receipt. 
• Walk-in Guidance: Although appointments are not mandatory, contacting customer care in advance helps confirm service availability and reduces waiting time at the office. 
   

Note: You can connect with SBI Card customer care executives between 8 AM and 8 PM, from Monday to Saturday. 

Here’s how settlement services are usually managed for SBI cardholders in Ahmedabad:

• Purpose of Support: The settlement office assists cardholders facing financial difficulty by offering structured settlement discussions for outstanding credit card dues.
• Initial Contact Process: As a cardholder, you are advised to first connect with the SBI Card settlement department via phone before visiting the Ahmedabad office in person.
• Settlement Evaluation Steps: The process involves reviewing repayment history, assessing financial hardship, and negotiating a mutually acceptable settlement amount.
• Documentation Importance: Written confirmation detailing the settlement amount, payment timeline, and account closure terms must be obtained before any payment.
• Post-settlement Follow-up: After payment, the final step is to collect a No-Dues Certificate to confirm closure of liabilities and avoid future disputes.