ABN AMRO FREEDOM CREDIT CARD
AMOUNT DEBITED WITHOUT ANY UTILIZATION OF CREDIT CARD

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

Company: ABN AMRO FREEDOM CREDIT CARD
Country: India

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