CITY REALCOM LTD.& CITY CO-OPERATIVE CREDIT SOC.LTD., MUMBAI
Cheque Bounce

Deposited Amount: Rs.1, 27, 010 = 00

Receipt No.11879 Date 18.1.09 Code No.:P-4896

and

Receipt No.36434 Date 18.1.09 Code No.:P-4896

The said company issued an Agreement to pay instalment of Rs.7, 785=00 per month and I received 6 instalments from 18.2.2009 to 18.7.2009 of Rs. 7775=00each.

The instalment Cheque (No. 176284 of ABN Amro Bank) was bounced and received slip of ABN Amro Bank mentioning Fund insufficient on 14 Sep 2009.

I enquired this thing on Phone, the office bearer said that there is a meeting at Mumbai on 15 Dec and later on from 30 Dec onwards instalments will be paid regularly, but this did not happen and their Website states that next date of meeting will be announced shortly.

When I visited their Office 2 TIMES it remained closed without any notice.

Kindly register my COMPLAINT and help to me get my hard earned money back.

Thanking you.

Yours Sincerely,

Mrs. J R PATIL

Mob. No.-9422740177

Company: CITY REALCOM LTD.& CITY CO-OPERATIVE CREDIT SOC.LTD., MUMBAI
Country: India

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