Dear Manager,
Please be informed that I've given 2 cheques towards HSBC credit card payment.
Cheque numbers: 531789 dated 31st May and 531790 dated 30th June.
The cheque number 531790 dated 30th June got cleared first on 1st
June. Why did this happen in the first instance?
And then cheque number 531789 dated 31st May got cleared and I
had insufficient funds in my account leading to a cheque bounce.
Eventually both the debited amount got credited to my account. I was also charged 350 rupees for a mistake done by HDFC. Now HSBC bank is forcing me to explain the situation. This was not
expected of HDFC.
Please help me with this issue. I keep sending them 2-3 mails daily to get a reply once in a week that they are looking into this.
Thanks and Regards
Bharani Kuma
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