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Insurance Home» Consumers» Complaints
Complaint Sent
The following information has been sent to Insurance:
Please print a copy for your records.
Release of Information: Release-all
Name: saxena, umesh d
Email Address: [email protected]
Street Address: F-202, SHYAM NAGAR EXT, RAM PATH, SODALA,
City, State, Zip: JAIPUR, Ra 302019
Home Telephone Number: (141) 229-3128
Office Phone Number: 9414265807, 9352650213
Age: 25-49
Insured Name: UMESH SAXENA
Name of company the complaint is against: ICICI LOMBARD
Policy or Id Number: 4034/FNP/01499994/00/000 AND 4034/FNP/0149999200/000
Effective Date: 29/10
Date of Loss: 29/12
Type of Insurance Involved: Individual_Health
Reason (s) for complaint: EMI CHARGED FROM MY CREDIT CARD AFTER CANCELLATION OF POLICY
Details of complaint: This is inform to you My credit card no. 4477468186046012 NAME: umesh saxena ADD :- F-202, SHYAM NAGAR EXT, RAM PATH, SODALA, JAIPUR 302019 CUST ID 275757 PAYMENT DUE DATE Rs 12, 377 MINIMUM AMOUNT DUE Rs 7610 DEAR SIR ICICI LOMBARD ISSUE ME TWO POLICY NO. ARE 4034/FNP/01499992/00/0000 AND 4034/FNP/01499994/00/0000 ISSUED DATES ARE 4/6 AND 29/10 29 TH DEC THESE POLICIES ARE CANCELLED BY ICICI LOMBARD BECAUSE I AM NOT I AM NOT INTERESTED IN THESE POLICIES AND ICICI LOMBARD REFUND AMOUNT Rs 6359 DATED 2ND JAN FOR ONE POLICY AND SECOND POLICY AMOUNT IS NOT REVERSED after this AFTER 2 ND JAN. EMI Is was charged in my monthly CREDIT CARD statement BUT AFTER 2 JAN YOUR AMOUNT ARE DEDUCT IN MY CREDIT CARD EVERY MONTH DUE TO THIS YOUR AMOUNT INCREASES UP TO Rs 12377 INCLUDING LATE PAYMENT WHY I PAY THIS PAYMENT I CALL U MANY TIME MY COMPLIENT NO IS 2138905 DATED 27/9 611071234 DATED 3/3 2709071159 dated 14/3 210308905 dated 21/3 ICICI LOMBARD NOT REPLY FOR THIS i call many time after this CREDIT CARD DEPATRMENT deduct this payment from my icici saving account PLEASE resolve my prob. thanks my mobile no is 09352650213 09414265807 DR. UMESH SAXENA ASSOCIATE PROFESSOR I ALSO SEND EMAIL TO CUSTOMER SERVICES ICICI LOMBADR WHICH ARE MENTION BELOW From: umesh saxena [[email protected]] Sent: Sunday, Apr 6 2:17PM To: [email protected] [[email protected]] Cc: [email protected] [[email protected]] Subject: to resolve credit card payment prob. TO ICICI LOMBARD This is inform to you My credit card no. 4477468186046012 NAME: umesh saxena ADD :- F-202, SHYAM NAGAR EXT, RAM PATH, SODALA, JAIPUR 302019 CUST ID 275757 PAYMENT DUE DATE Rs 12, 377 MINIMUM AMOUNT DUE Rs 7610 DEAR SIR BANK ISSUE ME TWO POLICY NO ARE 4034/FNP/01499992/00/0000 AND 4034/FNP/01499994/00/0000 ISSUED DATES ARE 4/6 AND 29/10 29 TH DEC THESE POLICIES ARE CANCELLED BY YOU, BECAUSE I AM NOT RECIEVED THESE POLICY AND U REFUND AMOUNT Rs 6359 DATED 2ND JAN ]after this emis was charged in my monthly statement BUT AFTER 2 JAN YOUR AMOUNT ARE DEDUCT IN MY CREDIT CARD EVERY MONTH DUE TO THIS YOUR AMOUNT INCREASES UP TO Rs 12377 INCLUDING LATE PAYMENT WHY I PAY THIS PAYMENT I CALL U MANY TIME MY COMPLIENT NO IS 611071234 DATED 27/9 611071234 DATED 3/3 2709071159 dated 14/3 210308905 dated 21/3 ur side not reply i call u many time after this you deduct this payment from my icici saving account if u not solve and not resolve my prob. if ur side u not here my prob. i give u last warning to u to refund my payment which was deduct from u otherwise u prepare to get a legal notice within next 15 days thanks my mobile no is 09352650213 09414265807
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