Respected Sir / Madam,
SUB: REQUEST FOR EXCESS DEBIT MADE IN MY S.B.A/C NO.1232101071632 REG..
I HAVE PURCHASED ONE VEDEOCON BRAND 190 LITTRS REFREGIRATOR AT BHARATH ELECTRONICS & APPLIANCES, 100 FEET ROAD, GANDHIPURAM, COIMABTORE - 641 012. VIDE BILL NO.I / 0910 / CBE / 4697 DT.16.08.2009. THE BILL VALUE IS Rs.9500/-. I PAID THE AMOUNT THRO CANARA BANK DEBIT CARD NO.4214 5812 3200 5671. FOR Rs.9500/- . I GOT DEBIT CARD SWIPE SLIP FOR THE ABOVE AMOUNT. BUT IN MY ATM STATEMENT IS WAS WRONLY SHOWN AS Rs.10091.22/- THAT IS AN AMOUNT OF Rs.591.22 IS EXCEESLY DEBITED IN MY ACCOUNT.
I ASKED MY SELLER FOR THE EXCES DEBIT MADE ON MY PURCHASE BUT HE SIMPLY SAID HE CAN NOT TAKEN ANY RESPONSIBILTY REGARDING THIS MATTER AND I HAVE TO CONDUCT THE CANARA BANK CUSTOMER CARE CENTRE.
I CONDUCTED OVER PHONE TO THE CANARA BANK CUSTOMER CARE CENTRE AND THEY SAID THAT I HAVE TO PRODUCE COPL OF PURCHASE BILL, DEBIT CARD SWIPE SLIP WITH COVERING LETTER TO MY S.B. ACCOUNT BRANCH COIMBATORE - MADUKKARAI WHRE I HAVE AN ACCOUNT AND UNFORTUNATELY TILL DATE I HAVE NOT RECEIVED ANY REPLY FORM THE BANK.
AS THE TRANSACTION HAS TAKEN PLACE ABOVE SIX MONTH . I REQUEST YOUR GOODSELVES TO LOOKING THIS MATER AND ARRANGE FOR THE REFUND OF EXCESS AMOUNT DEBITED IN MY ACCOUNT.
THANKING YOU.
R. MANIMOZHI.
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