Dear sir,
I had made payment in june for icici bank credit card no.4474 *********** 0004 as per detials enclosed.
8000/- by cash on 18/6/07
8000/- by cheque on 14/7/07
8000/- by cheque on 14/8/07
the cheque dated 14/8/07 has been bounced due to some reason which bank person has collected on 7/9/07 vide receipt no 3753257. now again they are calling and asking for a sum of Rs 13000/- as all the reversal they had cancelled due to bounce of cheque and interest on it . finally they told ok pay us Rs.
5000/- we will close the A/c. why should I pay them again money when they had collected all the money if i am liable also to pay money than it should be the interest of that period ( from cheque bounce to cash collected). PLease resolve the same so i can have peace of mind.
regards
D.K.KANSAL
236, HMT LAYOUT
NELAGARANHALLI MAIN ROAD
NAGSANDRA POST
BANGALORE 560073


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