My credit card no. is 5176537010191003. I have made the payment of credit purchases during the period period of 21.07.2008 to 21.08.2008 through cheque no. 750496 dtd. 06.09.2008 of syndicate bank. The same was returned to me on 18.09.2008 with a remark 'amount and word diffes'. Only it was missed to write in word. Amount in word may be written by your bank or you would have called me to my mobile phone which was written overleaf of the cheque to write in word or you were to produced to my bank. That co-operation I get from my bank. Your bank simply returned the cheque and charged penaulty for that. I did not pay the penalty amount of Rs. 449.44 which has reflected in next statement.
Hence please do the needful to wave out the same.
I am 5 years old credit card holder and if such co-operation is not possible from your end then please cancel my credit card.
Yours' sincerely,
Mohan jaiswal
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