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Dear Customer, request you to pelase share your Loan account no or DOB to help us look into the same.
Bajaj Finance
Bajaj Finance
Dear Customer,
Thank you for sharing your details. We have already initiated the process of resolution of your query. You shall hear from us in the next 48 hours. During this time, should you wish to contact us, please write to us on [protected]@bajajfinservlending mentioning your Loan Account Number in the subject?
With regards,
weCare
Bajaj Finserv Lending
Thank you for sharing your details. We have already initiated the process of resolution of your query. You shall hear from us in the next 48 hours. During this time, should you wish to contact us, please write to us on [protected]@bajajfinservlending mentioning your Loan Account Number in the subject?
With regards,
weCare
Bajaj Finserv Lending
Dear Customer,
With reference to our discussion, we sincerely apologize for the inconvenience caused to you. We have shared the feedback with relevant department and necessary action is taken against the executive. We request you to clear the outstanding for your loan account number 4000CD00273055 at the earliest for us to stop collection related activity for your account.
In future we request you to write to us at [protected]@bajajfinserv.in
With regards,
weCare
Bajaj Finserv Lending
With reference to our discussion, we sincerely apologize for the inconvenience caused to you. We have shared the feedback with relevant department and necessary action is taken against the executive. We request you to clear the outstanding for your loan account number 4000CD00273055 at the earliest for us to stop collection related activity for your account.
In future we request you to write to us at [protected]@bajajfinserv.in
With regards,
weCare
Bajaj Finserv Lending
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+91 20 3040 5261
+91 20 3040 5060
+91 20 3040 5221
4th Floor, Bajaj Finserv Corporate Office, Viman Nagar, Pune, Maharashtra, India - 411014
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Bajaj Finance — Harrashing
I had financed the laptop from bajaj finanace and give post dated check. after few months they droped 2 check in one month and one check was bonced , after few months the exec came to my place and matter sorted out stating that one month due will be divided in 2 parts and will paid along with installemnt..just after few days again they dropped 2 check in month.which was cleared but i stopped the next check payment as i wanted to speak. again exec came and he confirmed me that after making this paymnet only one installemt is due that he confirmed with his manager and written on receipt..next month wen exec came and i reconfirmed he said 2 installemt is left.....wen i showed him the recipt, he showed least interest .took payment and told me that he will confirm me tommorow..i took call back no..called him several times..no response , either was disconnected or just ringing...now afer 1 and 1/2 yr they sent mail with all interest added asking me to pay now. i don have records as its been 2 yrs now that how much i made payment...wen they came to my place they even did not correct information....waht to do ..please help