REQUEST NO 1366120 DATED 15.04.2009 FOR RS. 5115. ORDER NO 700339661/70347545
As the above order was cancelled on 18.08.2008 due to damage delievery of the product. After a verly long time and due to various reminders compnay refunded the amoount to m/s icici bank in 123.02.2009. At the time of cancellation i was assured that you will deposit the amount in bank. As it ws an on line purchase. Keeping in view of their assurance i have not deposited my emi in bank. The bank has charged Rs.4040. as auto debit payment from my savind account and asked Rs.1075 for clearing the dues, which I paid to them vide cheque no 221984 dated 14.04.2009. This whole amount was charged as late fee due to delay in refund from your side.. My saving account no. 017701002551, icici bank from which they have charged amount.
Keeping above i made several letter and reminders to homeshop 18 to refund my amount with intrest. But to regret till date not received the same.
Arvind Rajan mob 9871311417
mail [email protected]
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