THIS IS REGARDING PRODUCTS SUPPLIED AGAINST ITBC-10328238 INV NO - ORA100018147, ITBC -10328238 &INV NO - ORA100018626, ITBC NO - 10430893 & INV NO - ORB100002519 I WISH TO RETURN ALL THE PRODUCTS SUPPLIED AGAINST THE ABOVE MENTIONED INVOICES AS BCOZ I WAS NOT OFFERED THE GOLDBOX VOUCHER AS ON DATE, ALSO REFUND ME THE PAYMENTS TO MY ICICI BANK S/B A/C NO - 615401502965, TIRUPUR BRANCH, A/C NAME - K.RAJENDRAN, IF THE PROBLEM IS NOT SOLVED WITHIN A WEEK I MAY TAKE NECESSARY LEGAL ACTIONS AGAINST INDIA TODAY BOOK CLUB, ALSO DONT GIVE FALSE COMMITMENTS TO MARKET UR PRODUCTS .
REGARDS
K.RAJENDRAN - 09345729595, 08144529595 - [email protected]
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