Sir,
we have current account in bank indusind bank ltd jaipur a/c no-0016-c19995-060 with name navin art n crafts . and we do business of export of silver jewellery. mr ankit parik assitened branch manager of foreign trade is come my shop and give advice for forward booking and cancellation and take profit and they also told we assure 99% accuracy for this type of forward booking and cancellation.so i open this type of account and they booked and many forwered in currency . they debit my current account same date for losses .when i told to mr anuj dalal my relationship manager for why your bank debit my account for losses and why your bank credit my account for profit then mr anuj dalal told me that your profit is credit in maturity of contract .in month of july, aug, sep, oct. they not credit my account for profit. once again i call mr anuj dalal for credit my account for profit they told me that your profit is credit in your account in 3 working days. after 3 working days they not credit my account for profit .after this i go branch and meat personally to mr anuj dalal and then mr anuj dalal meat me mr manish parik he is the foreign currency trade document collector.mr manish parik told me that u not submitted documents within 15 days of booking so your profit not credit in your account your profit is go away in sundry account.i told mr manish parik that any body not told me about the documents that submitted in 15 days in bank if anybody told me about the documents i not open any accounts for forward booking and cancellation . after this we submitted all documents in bank same days i seat bank 4 hours and complete all documents. and we register two complained in bank no.is 006-878-261 date 2/9 and second 007-338-355 date 15/10 but they told every time that two working days and three working days and assure me after this mr abhijit sawant in banking operation send me a mail dated 1/11 and in this mail he write that your payment not credit in your account according to banks rules. i told him that any body not told me about the submitted of the any documents in bank in 15 days of booking and cancellation for forwered .so total amount they debit my account is approx 70, 000 and my profit they not debit is 106222. so please sir help us because that case our firm not default.we also mail in banking ombudsman but no body give me response of my payment
thanks
from navin art n crafts
vijay bansal
9414360837
9414360837
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