To,
Sri Sunil Rajshekhar
Chief Operating Officer.
And Sh. Harish.
Shopping Team
Indiatimes shopping
First Floor
10 Darya ganj
New Delhi 110002
[email protected]
Dear Sir,
I would like to draw your kind attention
on the following points:
1. Purchase order no is 113059360 dated 18-06
2. My order was cancelled reason best known to you.
3. Refund was not credited in my Bank Account till
19-07
4. Compliant No is 217039
5. Your Ticket No is: SHOP-390597
6. Scanned copy of Bank Statement for date 02-07
was sent to you through email
7. Again through email dated 16-07 from
[email protected] you have demanded Bank statement
till 16-07 I AM SENDING SCANNED COPY OF BANK
PASS BOOK ENTRIES ARE MADE UPTO 19-07, WHICH
CLEARLY SHOWS THAT THE AMOUNT OF
Rs 1115/- STILL NOT CREDITED IN MY ACCOUNT.
8. VIDE YOUR E MAIL FROM [email protected]
YOU PROVIDED ME ARN number 75503721172001417318842
I CONTACTED BANK MANAGER WHO REPLIED THAT HE DID NOT
KNOW THIS ARN NUMBER TRANSFER THE AMOUNT THROUGH NEFT
DETAILS OF MY BANK ACCOUNT:
NAME OF BANK... INDIAN BANK MATHURA BRANCH
S/B ACCOUNT NO IS... 517574195
NAME... KRISHAN KANT
BANK NEFT IFC NO IDIB000M021
MICR 281019006
Indian Bank Mathura Tele Phone No 0565-2501682
9. NOW I REQUEST TO KINDLY CREDIT THE AMOUNT OF Rs 1115/-
IN MY ACCOUNT EARLY. YOUR EVERY MAIL SAYS GIVE ME
48 HRS TO RESOLVE THE ISSUE.SINCE 18-JUNE TO
19-JULY MORE THAN ONE MONTH PASSED YOUR TEAM
COULD NOT RETURN MY MONEY.
10. WHEATHER I DID SOME MISTAKE IN CHOOSING INDIATIME
SHOPING?
HOPING AN EARLY ACTION .
11 SCANNED COPY OF PASS BOOK ENTRIES FROM DATE
10-06 TO 19-07 ALREADY SEND THROUGH e-mail.
THANKING YOU
yours
KRISHAN KANT
92 C OMKARESHWAR COLONY
MATHURA U.P. 281006
M: 9456653999
e-mail: [email protected]
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