GOLD VISA CREDIT CARD
BILL ERROR
DURING THE STATEMENT PERIOD 3RD FEB TO 2ND MARCH I HAVE BEEN CHARGED AN AMOUNT OF RS 1, 078.93 PURPORTEDLY ON AN TRANSACTION WITH M/S WWW.CLEVERBRIDGE.NET - A TRANSACTION OF WHICH I HAVE NO IDEA AT ALL. THE BILLING DATE IS 26TH FEBRUARY. I THEREFORE CLAIM REDRESSAL AND REVERSAL OF THIS AMOUNT. ...