GOLD VISA CREDIT CARD
BILL ERROR

DURING THE STATEMENT PERIOD 3RD FEB TO 2ND MARCH I HAVE BEEN CHARGED AN AMOUNT OF RS 1, 078.93 PURPORTEDLY ON AN TRANSACTION WITH M/S WWW.CLEVERBRIDGE.NET - A TRANSACTION OF WHICH I HAVE NO IDEA AT ALL. THE BILLING DATE IS 26TH FEBRUARY.

I THEREFORE CLAIM REDRESSAL AND REVERSAL OF THIS AMOUNT.

Company: GOLD VISA CREDIT CARD
Country: India

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