[Resolved]  Bajaj Auto — harrassment

I am Ansar Khan R/o Mahabubnagar, AP. I have obtained laon from Bajaj Finance, Mahabubnagar and it was cleared within prescribed time, without any delay. My proposal no. is 551/50453. On dated[protected] I have given a Security Deposit Bond of loan amount of Rs.5000/- above, to the Venkat Rao incharge of Mahabubnagar Branch of Bajaj Finance. At the time of granting loan the said Venkat Rao promised that he will return the S.D.Bond after the loan amount will be cleared. Since 4 months i am asking for return of S.D.Bond of loan amount to Venkat Rao but he is postponding one on another pretext and not giving proper reply, every time his irresponsible behaviour is harrassing me.
Please take a necessary action against Venkat Rao incharge of Mahabubnagar Branch.
I complaint to HariKiran of Hyderabad Bajaj Finance Branch office on 3rd January, till now I din't get any response from them.
I emailed this letter on January 24th but I din't get response from you. Please reply soon, otherwise I will take a legal action.

from
ANSAR KHAN
cell no. 91 - [protected]
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Aug 14, 2020
Complaint marked as Resolved 
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Sir, I have purchased a TV and a washing machine with your proposal id 19079 and 19080 for which I gave 8 cheques (No[protected] of Rs 1400 as its EMI started from 16/01/2008 till 11/08/2008. All the cheques, other than 0685864 duly credited from my account. The cheque I have mentioned got bounced, for which I made the payment of Rs. 817 (receipt 5802360 for proposal id 19079) and Rs.684 (receipt 58023261 for proposal id 19080) on March, 31st 2008.

I got a SMS, that Rs. 2331.00 is still unpaid. I went to your office, which was earlier in DLF colony Gurgaon and verified the sum. I was assured; this caused due to the changes in system and would be rectified soon. They assured me, the whole amount has been credited, without any dues.
A few days back, I got a call from your office, which in now in Punjabi Bagh, Delhi No.[protected] and the executive whose cell no is[protected]. I explained her the whole details and asked for the details of all the cheques, that is unpaid according to them for my own verification.
Despite my repeated request for giving me the details, they made a derogatory comment on me by saying me "liar" and didn't provide me any details of that cheque. She once said a number starts from 64, which was not even in the series of the cheques which I had given for. Later on, she continuously denied for providing me the details with pretence of work load and threats me for legal action.
This behavior is completely unacceptable and needs to draw a serious attention to the senior management, so that any harassment from your executive can be avoided. This is a serious question about the reputation of the company and customer satisfaction. The executive have to be responsible and provide the all details to a customer, if there is any doubt.
Paying money is not a big deal, provided this is really required. For which, It is required to have sufficient proof and if the payment is really due, why it had been assured earlier. Please take the appropriate action so that this issue can be resolved soon.

autofin — pf not credited in my account

Dear Sir,

I am submitted pf form on 03/11/10 almost completed 45 days but till date not credit in my account. pf no.2387/2320, please do the needful.


Thanking you,

D.Srinivas Reddy
Dear sir
my self Mohd Imran, my bike loan account number is L2WDEL00568102, every month i am paying emi of rs 4723...but this month I got a call from bajaj i have to pay my emi through cash .my question is that why i will pay cash emi...when I am paying cheque emi...

pls take action urgent bases...i need a letter from baja this is technical problemb you are not hitting my cheque, not my faullt my account have proper balance pls take action urgent bases and resolve my problemb i do not want stop your instal ment but if you people not give me proper responce i will not pay further emi ...regards

MOHD IMRAN [protected]
VEHICLE NUMBER DL6SAF5783
H1/120 NEW SEELAMPUR DELHI 110053

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