Dear Sir
Iam a recruitment consultant based in India rendering services to companies based in India and Middle East. One of my client based in Dubai has transfered an amount of 5910 US $ againist an Invoice submitted from our company. My client in UAE banks with Emirates NBD and my company current A/C is with State Bank of India, since SBI does not have a branch in UAE the payment was routed through Deutsche Bank. My client has shared the invoice from Emirates NBD where in it states that the amount was debited from his account (Emirates NBD) on 26th April with the TT No:000001785031 and the Ref No is MSS19684/SEN504117. Till now ie 8th May end of day I dont have any information from Deutsche bank or SBI, I tried calling the call center but have not got any information. 12 days have passed by and I dont know when it will reach me. I request you to please help me resolve this problem.
Thank you
Ali Mujtaba
SAS Consulting
91 9849044429
[email protected]
0 comments