Date: 05/03
TO
THE CHARGE BACK TEAM
CREDIT CARD NO. : 4477 4742 7389 4009
This is to inform you that the following transactions are not authorized by me & remain disputed for payment.
All the transactions are done online to “ESEVA – EPAYMENTS – HYDERABAD”
Sr. No. Merchant’s Name Date of Transaction Amount
1. ESEVA – EPAYMENTS – HYDERABAD 22-02 360.00
2. ESEVA – EPAYMENTS – HYDERABAD 22-02 533.00
3. ESEVA – EPAYMENTS – HYDERABAD 22-02 150.00
4. ESEVA – EPAYMENTS – HYDERABAD 23-02 894.00
5. ESEVA – EPAYMENTS – HYDERABAD 26-02 1445.00
6. ESEVA – EPAYMENTS – HYDERABAD 26-02 2349.00
7. ESEVA – EPAYMENTS – HYDERABAD 26-02 8633.00
I have made a dispute request for the same. The Request No. : SR – 58336459. Please resolve this dispute. You can call me for any details on 9833544945.
I have posted (faxed) this dispute complaint on 05-03-08 but nothing has been processed yet. Please help me how to proceed ahead in this.
NIRAV THAKER
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