Dear Nodel Officer,
We had placed an order for Cold Storage Room in our Ware house based in B-57, G.F, Naraina Industrial Area, Phase II, Delhi 28 from our one of the Group Company Labindia Healthcare Pvt. Ltd. and had given advance of Ch. No. 918511 dtd. 26.09.2011 of Rs. 82466.00 (25% Advance payment) and cleared from our Bank on 22nd October.
Due to unavoidable circumtances we had to transfer this Order PO/LHPL/DG/0014 dated 16.09.2011 to be placed from our another Group Company, i.e. Labindia Instruments Pvt. Ltd. The matter was informed to the dealing sales Executive Vishal Garg (9810274361) and against that we have given following cheque_
1. Ch. No. 293897. Dtd. 17.11.2011 of Rs. 82, 228.00 (towards 25% advance payment), cleared from our Bank on 24th November
2. Ch. No. 293898, Dtd. 17.11.2011 of Rs. 164456.00 (towards 50% advnace against delivery) and cleared from our Bank on 24th November.
While releasing above 2 cheques of Labindia Instruments Pvt. Ltd. we had given a confirmatry letter to change the Account name and refund of Advance given by Labindia Healthcare Pvt. Ltd.
We had been given commitment by the sales staff of Blue Star that on clearance of cheques given from Labindia Instruments Pvt. Ltd. the advance payment given from Labindia Healthcare Pvt. Ltd. will refund within 2 weeks time.
Since then we are running Pillar to Post for refund the advance. We are not expecting this business aethics from such a big Company like Blue Star We are still waiting our refund
We Request you to refund our due advance within no time.
Regards
Mithun Rakshit
Assistant Manager-Administration
Labindia Healthcare Pvt. Ltd.
F-5, 1101-1114, Best Sky Tower, Netaji Subhash Place
Pitampura, Delhi 34
Tel : 011-40077700
Mob: 9971988692 (Mithun Rakshit)
Mob : 91-9910376620 (Hemant Joshi-Manager Accounts)
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