Dear sir
Please note that im a user of your credit card bearing card no 5176533598647003.
I have already surrendered my card and settled the amount also. As per your notice no 251982 dated 3m march my amount was due for rs 40200/- and i recd a call from your recovery dept in this regards and accordingly i paid a sum of rs 23500/- on 26-03 and rs 9000/- on 14-05. the balance amount was rs 7700/-. for that i told the recovery people as they called me for the balance payment i asked them to collect the payment from me and give me the no due letter. they promised me to give the no due letter on 4-10-07. i said them to give the letter and take the balance payment they agreed for that.
But you have blocked my icici saving account and deducted the amount from my saving account without any intimation to me withou providing any intimation. and the amount which you deducted is rs 8700/- were as the amount was rs. 7700 only.
After that you have once again deducted an amount of rs 10000/- from my accouny yesterday without any intimation. My saving account maintained with you is once again blocked and due to that my 3 cheques have been dishonoured for whic icici bank is responsible.
I request you to reverse the payment of rs 19000/- to my saving account as you have deducted this amount without intimation to me and due to that my emi cheques have been bounced.
Kindly revert back to this mail and reverse the funds today otherwise i will be forced to apply to the consumer court as you have deducted excess amount and your recovery people have used very rough language also.
As i want my funds back kindly trf it today to avoide any inconvenience.
Regards
Sunil Pathak
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