On the 01/10, after making some telephonic discussion with Mr. Arunkumar regarding purchase of urea prilled grade 46% N. they already sent us samples of the same for our approval.
after the approved sample, we finalized the deal of 40 MT Urea against 50% advance payment & 50% balance payment against delivery through bank.
now, as per commitment they sent us proforma invoice for Rs. 55- & then we paid them 50% as a advance Rs. 276000/- (Rs. Two Lac Seventy Six Thousand) through RTGS., we make the payment in the name of LAJA EXIM, ACCOUNT NO. 000005076460019 BANK NAME: DEUTSCHE BANK, SALEM, ADDRESS: 9 & 10, VENKATATHIRI, NILAYAM, YERCAUD MAIN ROAD, KANNANKURICHI POST, SALEM 636008. on 5th october'2010.
then after, the give us assurance that they despatch our goods on 6th October & reached by you within 5-7 days. after that they started his cheated style & every time the told that material was already dispatch & reached at nagpur, meanwhile he was passing almost 15 days. after that he also continue the same & final when we tired to making a phone call, we are demending our advance payment back & he sent me cheque but unsigned cheque (its' his cheated style). now, till date we can't pickup the phone and answer us.
now, we request you to please suggest us the way. how we get our amount back from them.
they are really a big cheater.
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