Ref: ICICI bank Credit card no:4477 4771 1546 6001.
i paid my oct`08 bill by cheque on 20.10.08 amount Rs.3000.00. and get conformation on 24.10.08 from ICICI via SMS.
when i was get the next month bill, there they put two entries. 24.10.08 - Amount was credited
28.10.08 - Cheque return
i want know, why that cheque is return?
if thr cheque is return, where is the cheque?
and what is the reasion?
For that they charge me arrount Rs.150.00.
regarding this i already lauched a complaint here one month back, and i get replay from icici " give me 7 workin days time - we will get back to you"
but now almost one month was over, no responce from icici.
i called customer care, they were tell " i write the card no is wrong" how it is possible?
if the no is wrong how you make entry on 24.10.08 in my card.
I am very un happy on this isue.
last one month i was flowup this isue. when you are going to solve? if we are making one day delay you are charging lot of fine, but you are making one month delay, howmuch you are going to pay me?