IN MY CREDIT CARD NUMBER 5415 3823 2581 2071 BILL FOR THE PERIOD FROM 18.02.2008 TO 17.03.2008 AN AMOUNT OF RS 4000/- PLUS 494.40 SERVICE TAX HAVE BEEN DEBITED ON ACCOUNT OF PREMIER CLUB & SUPREME EXPERIENCE OFFER ON 27.02. I REQUESTED ON TELEPHONIC CUSTOMER CARE CELL OF ABN AMRO CREDIT CARD CELL FOR WEAVE OF THE NON-UTILIZED AMOUNT. A DOCKET NUMBER FOR THIS COMPLAIN WAS GIVEN TO ME 2207 AND I WAS TOLD THAT THE REQUEST WILL BE SOLICITED WITHIN 7 WORKING DAYS YOU HVE NOT TO PAY ANY AMOUNT AGAINST THIS BILL. BUT, IN NEXT BILL THE SAME AMOUNT CARRIED OVER AND DEMANDED TO PAY FROM ME, WHEN I IGNORED, I WAS ASKED TO DEPOSIT THE CURRENT UTILIZED AMOUNT OF RS 5795/- IN CASH, I REQUESTED TO PAY BY CHEQUE ONLY IMMEDIATELY BUT THE BANK IGNORED AND THREATENED OVER TELEPHONE FOR RECOVERY THROUGH RECOVERY AGENTS. I HAVE PAID THE UTILIZED AMOUNT BY CHEQUE NUMBER 714536 DRAWN ON PUNJAB NATIONAL BANK ON 24.04.2008 RS 5795/-NOW I REQUEST TO PLEASE WEAVE THE UNUTILIZED AMOUNT DEBITED TO MY ACCOUNT AND I WANT TO SURRENDER THIS CARD ALSO
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