I have paid advance quarterly rent for V-set site id No. 13651, for the supply of bandwidth; unfortunately you have failed in it. Because of that reason I demanding refund of paid amount.
Neither you have supplied bandwidth nor refunded money to me. This is pending since Aug. It is very shameful that nobody is hearing my voice; being a big organisation
Several E-mails sent to you and requested over phone but no action was taken till to date as on.
The payment was made through A/c payee cheque details are as below.
PAYMENT PAID TO YOU THROUGH A/C PAYEE CHEQUE. DETAILS ARE&-
1. BANK NAME&&&&&&&&&&- ICICI BANK LTD
2. BRANCH NAME&&&&&&&&&- RAIPUR BRANCH
3. SAVINGS A/C NO&&&&&&&&-016101008146
4. CHEQUE NO & DATE&&&&&&- 363616 DATE: 28.08.09
5. AMOUNT PAID&&&&&&&&&-- Rs.26, 292/-(RUPEES TWENTY SIX THOUSAND TWO HUNDRED NINTY TWO) ONLY
6. AMOUNT CREDITED TO YOUR A/C ON &-01.09.2009 (BHARTI AIRTEL)
For the amount nearly I year passed kindly; pay the reasonable interest for holding period. I hope; you will release the payment in early date. Thanking you.
KULKARNI AGENCY KORBA (CG) 495450
E-mail: [email protected]
Enclosers: 1. Request letter, 2. Bankers verification letter,
3. PAN Card copy, 4. Previous corresp. letters