Dear Sir,
With Due Respect i want to Inform that i had finalized a contract with your company for INDIA MART WEB SERVICES on last 09.05.11 and at that time i paid a cheque for HSBC BANK-116615 as a advance money for the agreed amout of Rs 16545 but unfortunately i didn't get the agreed services from your company on time as agreed so kindly refund my advance amount paid to you as soon as possible.
MY FIRM'S DETAILES ARE AS FOLLOWED.
KRISHNA EXPORTS - 91, KRISHNA NAGAR, SHEKHAWAT MARG, SIRSI ROAD, JAIPUR-30 TEL NO - 0141-4014520, [email protected]
So kindly do the needfull.
thanks
Jinesh
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