Search results: 17610 matching "INT"

clarks At this point i have tried at every possible way to contact them and got no response at all I am now thinking of filing a complaint int he consumer courts My order no is FY62A4B88201D470D890...

30 OPD appointment with Dr. Uma Dangi UHID No. 11659200 Patient with Anterior mediastinal mass. Our patient had a visit to Fortis Mulund hospital in OPD hours to check up and consultation with Dr. Uma Dangi. As per Dr. Uma patient seems stable but he needs observation and he could be faint! which even doctor was not sure! She advise for hospitalization for 5 days to diagnosis and observation, so we started admission process and by the evening time we got the bed...

72 20/03/2022 offus emi, int nbr:01, [protected] (Ref# 09999999980320004676774) 370. 48 20/04/2022 offus emi, prin nb:02, [protected] (Ref# 09999999980420004876075) 1, 806. 33 20/04/2022 offus emi, int nbr:02, [protected] (Ref# 09999999980420004876083) 255. 37 20/05/2022 offus emi, int nbr:03, [protected] (Ref# 09999999980520005079551) 225...

Kindly look int o it and please un ban my account...

I am facing problem of heavy intrest rate 13. 5 charged by bank on my cc account . I have informed many time to branch manager to rectify the error but after some day the int rate increase automatically Ho many time i will wokeup the duty officer to do correction in intrest rate So please refund my excess intrest charged and solve the problem permanently Account [protected]...

received a mail from an international payment gateway by the name of TNS Payments that confirmed that the refund amount had been issued on 14th April (SCREENSHOT ATTACHED). However when I checked my account statement after a few days, the money had not been credited. Since then, I have been following up with the Vistara customer service team continuously and multiple times a day regarding this matter...

gst credit along with intrerst or issue credit note with gst + interest in favour o[censored]s which i have already paid to gst dept non credit of above amount 9157( gst 7787+ int 1370) on dated 15/02/2022...

driver's license or international passport or any valid identity card). As for the Affidavit of Claims Authorization Certificate, you are required to obtain that from the Supreme Court of the United States. As a lottery fund, this is a mandatory document that must be provided by you to Legalize and Certify your winning/claims...

22/03/2022 OFFUS EMI, INT NBR:06, [protected] (Ref# 09999999980322005814388) 88. 92 22/03/2022 OFFUS EMI, PRIN NB:06, [protected] (Ref# 09999999980322005814370) 1, 301. 06 Kindly resolve the same...

members of staff and the International Awareness Promotion Department of the Pepsi Drink & Bottling Company Mobile Anniversary Promo Award, wishes to congratulate you on your success, as one of our Star Prize winners in our 2022 International Awareness Promotion (IAP) PEPSI COVID-19 MOBILE DRAWS held in New York USA ...

14/02/2022 OFFUS EMI, INT NBR:02, [protected] (Ref# 09999999980214007364464) 100. 74 14/02/2022 OFFUS EMI, PRIN NB:02, [protected] (Ref# 09999999980214007364456) 3, 333. 09 Why it is charged? I want this to be reversed...

42 Total pay with int :11456. 00 Monthly payable :(2312x6=13, 872) Monthly due shows higher and wrong amount I request you to change the wrong details. +91 [[protected]] kindly call me #amazon register mobile number :[protected]...

42 Total pay with int :11456. 00 Monthly payable :(2312x6=13, 872) Monthly due shows higher and wrong amount I request you to change the wrong details. +91 [protected] kindly call me #amazon register mobile number:[protected]...

42 Total pay with int :11456. 00 Monthly payable :(2312x6=13, 872) Monthly due shows higher and wrong amount I request you to change the wrong details. +91 [protected]kindly call me #amazon register mobile number:[protected]...

42 Total pay with int :11456. 00 Monthly payable :(2312x6=13, 872) Monthly due shows higher and wrong amount I request you to change the wrong details. +91 [protected] kindly call me #amazon order number :[protected]...

प्रकार / Flight Type : INT उड़ान संख्या / Flight No. : AI163 यात्रा तिथि / Date of Travel. : 12/Dec/2021 टिकट संख्या / Ticket No. : [protected] विषय वस्तु / Content : We had cancelled our tickets on 10th of December 2021 Tickets[protected],[protected] Case ID[protected] Understanding- there is a cancellation fee of 21, 000 INR and the balance amount will be received in our original account between 10-21 days from 10:00 AM - dated 10/12/2021...

74 - 21/10/2021 OFFUS EMI, INT NBR:01, [protected] (Ref# 09999999981021003037112) 442. 84 - 21/11/2021 OFFUS EMI, PRIN NB:02, [protected] (Ref# 09999999981121003034588) 5, 794. 28 - 21/11/2021 OFFUS EMI, INT NBR:02, [protected] (Ref# 09999999981121003034596) 371...

प्रकार / Flight Type : INT उड़ान संख्या / Flight No. : AI120 यात्रा तिथि / Date of Travel. : 03/Feb/2022 टिकट संख्या / Ticket No. : [protected] विषय वस्तु / Content: The ticket No[protected] booked on 12dec 2021 in Name xxxxxx Vyas in AI120 from Frankfurt to New Delhi was cancelled on 19th Jan 2022 but till date refund has not been received स्थिति / Status : Acknowledged रिपोर्टिंग तिथि / Reporting Date : 08/Feb/2022 22:04...

deducted the amount as int still u have to pay 2 and half lakhs what rubbish is this?Are u running a bank or illegal business don't rob our energy...

waiting for refund and unintentional delay in responding to you. ? We would like to inform you that, as you have already filled the feedback form regarding your query for refund the concern team will surely get back to you with accurate resolution. Also we request you to kindly check your feedback status on the given link:-https://www...

I am very disappointed after seeing my net banking statement. Rs 1180 has been deducted to my salary account. On dated 19/01/2022 Without any confirmation. and showing Inter-cash chg int gst etc. please check and solve this immediately. Thank you...

You guys are keep on charging me the interest for the mobile which I have taken on flipkart and payed the entire amount in 1 month. Every month charges are applying on my CC. OFFUS EMI, PRIN NB:06, XXX (Ref# 09999999980119006470719) 2, 849. 72 19/01/2022 OFFUS EMI, PRIN NB:03, XXX000754 (Ref# 09999999980119006470735) 1, 627...

Please check transaction of 150 int and refund...

What's wrong with the services ?? Int is pathetic never constant. I have no int since 1am, it's 4:30am now. No emergency services you'll have...

refund of INR 4, 276 & INT 4, 256. The customer care responses that refund is initiated but there is no mail communication from their side. Please help me in getting the refunds. Attached are relevant screenshots...