Dear Mr Customer Care,
I am operating a credit card no 5243 6811 0042 3790 fo the last few years. I had also takena personal loan some time back. On 06 Aug 08, I had deposited a lump sum amount to close my account with specail instructions after contacting your custoemr care executive . i am agaaht to see that my credit card still reflects montly COC on PRIN NB and COC INT NB of 1867 .85 and 95 .12 respectively which is not understood. My acccount sheet In Sep 08 was showing - 1369 .29 in the total amount due coln which clearly indicates that there was excess deposits. Please see to this lapse at your endand ratify.
I have been your esteemed client fro long and wd like to continue but for this gaffe.
0 comments