I made full payments as per statement received...
Even in next statement they showed some amount...
When i called customer care.. They agreed to reversed the amount.. But revresed only finance charges & when i called again they confirmed that reversal will be done...
but the same thing was not done.. now they have accumulated the amount and started troubling by sending letters...
They are not agreeing to the thing that i have called & confimation by executive was made for reversal... (they are saying there is no such records for the call...)
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