I refer to my credit card statement dt. July 18, covering transaction details during the period June 17 to July 17.
You have mentioned the total amount due as Rs. 17, 817=13 consisting of three entries. While I could identify the two debit entries of Rs. 487.00 and 968.13, I have not been able to identify nor understand the third debit entry of Rs. 16, 362/- in the absence of proper narration of details.
I, accordingly, request you to provide me with clear & complete details of the said entry, instead of mentioning certain alphabets and numbers, which are not understandable to me.
You have also mentioned against my name, the card number as 5176 – 5371 – 2986 – 8004 which is incorrect, as the correct card number is 5176 – 5300 – 1411 – 1002. Please clarify the mistake.
Meanwhile I am paying by cheque no. 058397 dt. 29.07. the sum of Rs. 1455.13, being the total amount of the other two entries, mentioned in this statement. Please also note in this connection that I shall not bear any overdue interest on the unpaid amount, which, prima-facie, does not pertain to my card account.
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