Hi
I had taken one product of LG LCD tv and taken finance from you company
The product no for this is “418/329602”
Product value is 40000/-
And the payments are done like
15554/- DP
11 EMI of 2222/-
Currently you are deducting 2722/- from my account.. which is 500/- more.
I inform to Ahmedabad office about this.. but I did not get any appropriate answer for this.
I m attaching some documents for you reference ..
1> Bill of the product
2> Lone term sheet.
as Ahmedabad office staff inform me that there is some mistake in product value on you record it is 48000/- WHICH IS WRONG.
I m trying to solve this problem since last 2 months..
But there is no positive output for this..
I hop for the best replay from you side..
Otherwise forcefully I have to take some action against it..
Waiting for best replay
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