it is requested to kindly revert the charges on a/c of cheque returns n late payment.(statement dtd sep 11, 2008)
Rs.428.30+30.90+250 on card no.5177 1940 7742 0005
and rs.250+s.tax and rs 600 on card no.9401 2700 7805 1005 both linked to each other.
As i had to move out of station due to some emergent work i could not deposit the amount against cheques issued for payment towards credit cards.
immediately it came to my notice i made the payment by fresh cheques
i am holding your card since many years but i never made any default in mking due payments.
ur gesture shall b highly appreciated.