AXIS BANK LTD
Credit Crad Payment

Dear Sir,

I have to pay my credit card bill on 30/06/09 for Rs. 3730.00, issued cheque no. 046437 Dt. 30/06/09 (ICICI Bank Ltd). But Axis excecutive present cheque on 27/06/09, as chequ is present early icici bank didn't clear the funds & debit me Rs. 55/- to my account.

Than I have talk many custumer care executives in Axixs bank Mumabi for this matter, as per there advice I have paid on 02/07/0009 cash Rs. 3730.00 to Axis bank Credit Card. They have ensure me that we will not present your cheque till 03/07. Side by Side i have also write ICICI bank to stop payment against the cheque no. 046437 issued to axis bank.

On 03/07 Axis bank represent my cheque at ICICI bank, by chance at the moment there is insufficiant fund in my account, so my cheque bounced & ICICI bank charge me Rs. 386.00.

My camplant is

01. Why cheque no. 046437 dated 30/06 presneted on 27/07

02. Why cheque no. 046437 re- present 03/07, when I have already paid Rs. 3730.00 by cash.

Kindly resove the matter & return Rs. 441.00 which is paid by me to ICICI bank.

Thanks & regards

Giriraj Sahai

Mobile No. 9810576606

Company: AXIS BANK LTD
Country: India

  <     >