It is requested to kindly revert the charges on a/c of cheque returns n late payment.(statement dtd sep 11)
Rs.428.30 30.90 250 on card no.5177 1940 7742 0005
and rs.250 s.tax and rs 600 on card no.9401 2700 7805 1005 both linked to each other.
As i had to move out of station due to some emergent work i could not deposit the amount against cheques issued for payment towards credit cards.
immediately it came to my notice i made the payment by fresh cheques
i am holding your card since many years but i never made any default in mking due payments.
ur gesture shall b highly appreciated.
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