I am already cash paid amount of Rs. 2873/- against cheque return and your cheque return charges. Your cash receipt no. CDL 0965709 dtd. 15.11.2007. my monthly installment was 2373/- Rs. and your cheque return charges 500/- Rs. paid agt.your cash receipt.
I am already sending 5 reminder in your Customer executive, but not response in this matter. Pl. check this matter. kindly do the needful.
Thanx
Dhirende
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