Icici bank 4477 4743 0495 2008
Credit card payments

Dear sir,

I AM USING YOUR CARD FROM 2007 ONWARDS TILL DATE I AM NOT KEEPING YOUR CREDIT CARD PAYMENTS. I NEVER PURCHASE A EVEN SINGLE TRANSCTIONS. ONLY FOR TELEPHONE BILLS, OUTSTANDING BALANCE TRANSFER. FROM JUNE I HAVE STARTED BALANCE TRANSFER AMOUNT Rs.17400/- the following payments are made

09/06/08 1595 che. 017068 other payments 17/06/08 5241.36 che 017070

03/07/08 1595 017076

05/08/08 1595 218165 wrongly credit by you and reversed on 11/05/09

telephone bills 05/08/08 815.95 218164 (754.00)

15/10/08 1595 218169 cash payment 17/04/09 660.00 (718 693 512) total 2071 payments are made Rs.660 1411=2071 al are cleared.

03/11/08 11020 305665 earlier closing pls refer che leafs for mentioned loan account no with full details telephone bills 20/04/09 1411.00 253359

27/06/09 1530 288687

Last jan''09 onwards you are not paying my telephone bills and paid by me as cash. your services not provided. As per my point of view not thing is pending the all delay credits and wrongly accounts made by your staff i am not accepting any debit charges. Pls cancelled the card immediately and . you are requested to adjust your books for the amount levied Rs. 5756.64b reverse immidiately. Otherwise i will fail a case

throgh consumer court against you for the amount charged by you.

Company: Icici bank 4477 4743 0495 2008
Country: India

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