Credit card 4477466603227017
Wrongly charging intt., service charges

Refer my statement dt. Aug08, I deposited cheque no.020492 for RS.12415-00 on 21-08 at your Ropar branch.for full payment due upto 25.08.2008 drawn on PSB, ROPAR. Your bank erroneously posted my cheque to wrong Ac. The error was detected by me after receipt of statement dt.8.09.2008 on 17.09.2008.My ac. was debited by Rs.400, 49.44, 831.86, 102.82 as late payment fee, s.tax, intt., s.tax respectively totalling Rs.1384.22 due fault of your bank. On 17.09.2008 I made request to your cutomer care cell vide no.79790845 for rectification of the error and reversal of Rs. 1384.22 and was assured of Rs.12415 is being credited and all other debits will be reversed but not done in st. of oct.8. Pl. reverse Rs1384.22 as RS.12415 already shown credited on 21.08.2008 under intimation to me so that I may not seek the help of CONSUMER COURT.

Company: Credit card 4477466603227017
Country: India

  <     >