Dear Sir/Madam,
Credit Card no 4339 4808 4828 5555 in the name of Jambu Jain
It is with great regret I wish to inform you that as mentioned in your mail regarding reversal of chgs that the reversal will be reflected in my next statement due on 19.08.08. Today I have recd the statement wherein the said reversal has not been reflected and further debits have taken place due to non reversal of that amt.
Total amt due in 19.6.08 statement was Rs 5362.98 for which the due dt was 08.08.08.I have made the cash pyt of Rs 4875/- for which I hold the receipt with me and it is reflecting in your 19.07.08 statement. 5362.98 - 4875.00=487/90. Accordingly after making the payment of Rs.4875/- my total outstanding due should be NIL in the statement which I have recd whereas still in the statemnt it is showing debit of Rs 722.34. Kindly settle the matter and reverse all the chgs as the payment has already been made from my side.
Kindly do the needful and revert back to me.
Thanks & regards
Jambu Jain
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