I make a check in the month of January 2009 dated 2 Jan 2009 amount of 2200 rupees against may card no *********** 8007. CHECK No 110798 SBH DWRAKANAGAR.The amount was dedected in my account on 5th jan 2009. In the 16th Jan statement It was not reflected. After received the statement I went collection center at Visakhapatnam and enquire that It was deposited in another card no 5239 5111 3080 8007. Regarding this I meet and ask Mr Varaprasad collection manager at Visakhapatnam to rectif it. He told me that pay the minimum amount of rs2900 insides of Rs 5040.I issue a check in the month of Feb09 amount of 2900 dated 2nd Feb. 09. The total amount will be reflected in the next statement and the late fee charges also reversal. But there is no changes regarding my papal. In the month of feb I talk your customer care people regarding this names are mr Ballege, Sudhier, Hama and mr. varaprasad in on line phone in the month of Feb. They told me that fax the bank statement of my account to fax no 022-28308005(SUDHIER ), & 022-28308093(HAMA).But no response from your end. At that time my out standing balance is 59749 as per your statement Jan 09.after I make payments regularly after consulting of your people. they told that the amount was deducted in your account in the next statement. But there is no response from your end, and impose late fee charges and interest charges. It leads to 66851rupees.Even those I make payments every month It is not reducing. But it is increasing every month. So far I paid total amount of 30,000 APROXMATELY to this account last one year but still now the out standing is 69,000,Hence I request you to check my records at once and reduce to the late fee charges and extra interest charges and send frees statement. so that it is easy to make payment to me.(59,000-30000=29000).
Thanking you
T.SAI
46-15-36, DONTAPARTHI
VISAKHAPATNAM 530016
PHONE 9394681121/9948294651/9963120611
e.mail id :telikicherla.sai@gmail.com