Hello HSBC,
My ref: PL AC No. 042 376681 542
Please find the below details taken from my HDFC bank statement.
10 May ECS DR IF RTN CHGS - 10 May 200.00 -23.46
10 May ECS DR TP HSBC LOAN REP-2032441885 002032441885 10 May 1591.00 176.54
10 May ECS DR TP HSBC LOAN REP-2032441885 002032441885 10 May 1591.00 -1414.46
02 May ECS DR TP HSBC LOAN-2031719797 002031719797 02 May 1591.00 32.54
02 May ECS DR TP HSBC LOAN-2031719797 002031719797 02 May 1591.00 -1558.46
It is evident that Your bank is twice deposited my cheque for my ECS payment on 2nd may and 10th may. The cheque was bounced back and Rs. 200 was deducted from my account twice. Totaly Rs. 400 was deducted.
Please note that I paid my EMI amount on 09.05.2007 itself in cash, collected through Sri Balaji Enterprises (customer copy No. PCFI 0419955) Authorised collection firm No.0008400.
So it is evident that there is a confusion in collection the EMI amount at your End, which makes me to lose my money. So I need a explanation from your end and also you have to compensate me for this.
Awaiting reply.
Shankar
PL AC No. 042 376681 542
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