Credit cards
EMI DATE & EMI AMOUNT PROLEM

I HAVE APPLIED DRAFT 50000/ EMI PAYMENT 6 TERMNS @ RS-8924/ PER EMI PAY WITH IN 6MONTH, FIRST EMI AMOUNT RS 11240/ PAID BY CHEQUE (25819 STANDARD CHARDERED BANK) DATED ON 05/03/09, DROPPED AT VATICA TOWER GOURGAON, CHEQUE CLEARENCE DATED ON 09/03/09 FROM MY ACCOUNT, BUT SECOND EMI AOMUNT WILL BE RS 8924/ BUT ANB AMRO BANK SENDING AMOUNT OF MY SECOND EMI IS RS-9793/ EXECES AMOUNT (9793-8924)=869,

I CAN'T PAY THIS AMOUNT,

SO I REQUEST TO YOU THAT CONSIDER MY CASE SYMPATHETICALLY, AND PAY TO YOUR OTHERS EMI AMOUNT AS REGULAR BASIS,

EMI DATE WILL BE 06/04/09 AND EMI AMOUNT WILL BE RS-8924/ PER MONTH,

THANKS,

GANI, CARD NO-5425 0517 0495 8544, PH NO-9810241767, I WAIT FOR YOUR OPENION.