Dear Sir,
I have already paid my last month bill Rs = Dated 31.05. and Bank also give me information by mail. But my cheque was not present in my bank account for clearance. We have deposit cheque in Icici bank drop box with good condition. After dropping cheque what are doing with my cheque i don’t know and I am not responsible for damage any type my cheque.and we have not fpund any notification by bank about cheque return or damaging through mail or sms. So without any pre notification before make next statement we have not accepts any debit. So We are not accept debit amount of this month statement. So please arrange for reverse following amount who’s debited me by ICICI bank; - 1.Overlimit Charge 500.00
2. Services Tax 51.50
3. Late Payment fee 543.00
4. Services Charge 55.93
5. Intrest Charges 144.41 (Because I have paid timely if you are not present for celebration. not my felt.) 6. Service tax 14.87
Total amount I am not accepting in this statement is 1309.71 (One Thousand three hundred nine Rupees and Seventy one paisa). So please revert it because this is illegal charge.
I have made every time present timely payment and honestly good relatation with bank. And hope so you it relation to be continue with your side.
I hope that you will take a responsible reply.
Thanks and Regards
Satyavir Mishra
card No 5176533778734001
Phone No- 9810501273
Add:- Rz-30, 1St Floor
Indira Park, Uttam Nagar
New-Delhi 110059
0 comments