Credit Card
WRONG ISSUE OF BILL

RESPECT SIR; MY CARD NO IS 4476929995145640 YOU HAVE ISSUED ME A BILL OF AMT 18122 IN OCTOBER MONTH OF YEAR 2009 WHICH IHAVE PAID THROUGH CHECK 142473 TO YOUR COLECTOR NAMED AS DINESH ON 8-10 CPDI N0;0036227 AND AA NO;0000725 AFTER THAT YOUR COLLECTION DEPARTMENT CALL ME AND SAYS THAT YOUR CHECK HAS BEEN MISS PLACED PLEASE ISSUE A NEW CHECK AND YOU DIDNT HAVE ANY CHARGES FROM THE LAST DATE SO I PAID A NEW CHECK ON 3-11 NO.142474 TO YUR COLLECTOR AJAY SHARMA NOW YOUR COLECTION DEPARTMENT DEMANDING THE PENALTY SO PLEASE CHECK AND REEMBERSED THAT AMOUNT