The Manager
CUSTOMER CARE
ICICI BANK CREDIT CARDS
CHENNAI.
Dear Sir,
Sub: Card No.4477473531193006 in the name of SUBASH CHANDRA RAO.P.
Further to our complaint letter dt.28.10. we are enclosing herewith our Cheque No.029765 dt.30.10.2010 for Rs.2, 826.61 (drop box) as per your statement received on 30.10.2010 towards the amount pertains to the balance amount out of Rs.12, 264.89 as per your statement received.
We wish to inform you that we have already sent our letter by mail requesting to waive off the late payment fee charges and interest. We once again request you to waive off the late payment fee and interest charges for the statement received as it it is not our fault.
We expect that you will consider our request and do the needful.
Thanking you,
Yours faithfully,
for KIBRO ELBERT GLOVE CO.PVT.LTD
SUBASH CHANDRA RAO P.
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