National Insurance Company
Excess payment charge by agent

Dear sir/madam,

I had been renew the insurance for my TVS Scooty PEP No. CG-04/CV1257, on dt.23/8 from Divisional Office, 2nd floor, Cross Road Plaja, Badshahnagar Crossing, Mahanagar, Lucknow-226006.My policy Detail are given Below:

Name Of Insured: Dinesh Nayyar

Receipt No:45070081100000014659 date:26/08

Agent Name: Mr. Sunil Kumar Chaurasia (mob No:9208074094)

Net Amount Payable: Rs579/-

In this connection I have to say that an agent having kanopi at Alambagh kotwali lucknow had charge amount of Rs 650/- but in my policy certificate Net amount Payable Rs 579/-.

Therefore he had charge Rs.71/- excess from me.

Therefore it is requested you to see into this matter deeply and please arrange to cash back amount Rs71/- which is excess drawn from me. Thanks

Yours

Dinesh Nayyar

Mob No.:9454692177