Credit Card No 4477460005640000 Name K Ramchandran

We have entrusted your services for the payment of following 4 bills:

1. RelianceEnergy

2. Mahanagar Gas

3. Tata Indicom

4. MTNL

Regrettably service has been inefficient and irregular. there is no discount from you. Often payments are not made on flimsy an flippant grounds. Fines arising out of your delay are not payed back to us.

For no reason given to us MTNL bill SL: 00358442 due on 27-1-2010 for 3379.00 has not been paid so far. Emergency action is required from us to prevent service cut.

Please let us know if there is any reason for us to continue your card.