[Resolved]  Bajaj Finserv — Excess EMI Amount Debited

Address:

Chennai, Tamil Nadu

1 st Mail ================================================================================...⇄ [protected] Forwarded message[protected] From: Siva Kumar <[protected]@gmail.com> Date: Tue, Feb 4, 2014 at 1:31 PM Subject: Bajaj finance from smart chromepet To: [protected]@gmail.com Dear Sir, Find the attachment below. [protected][protected][protected][protected][protected][protected][protected]--- 2 nd Mail ================================================================================...⇄ [protected] Forwarded message[protected] From: winways IT solutions <[protected]@gmail.com> Date: Thu, Feb 6, 2014 at 3:45 PM Subject: Re: Bajaj finance from smart chromepet To: j.[protected]@bajajfinserv.in, sureshkumar.[protected]@bajajfinserv.in Cc: Siva Kumar <[protected]@gmail.com> Dear Sir, An loan amount of Rs. 70000/- for myself (0% Interest) and Rs. 100000/- for Mr. J. Anandan (0% Interest) have been sanctioned for Office Furniture from Smart Home, Duraipakkam Showroom. Few days back, there were some issues regarding furniture delivery, regarding that we have sent mail to you. One by one, the issues are getting resolved. My Loan Account Number : 403SCE01389459 Anandan Loan Account No: 403SCE01380809 Now, the problem is for Mr. Anandan, Rs. 10001/- (without interest) is getting debited from his account, which is correct whereas for me, Rs. 8146/- was debited from my Bank Account instead of Rs. 7000/-. The very first day itself I have informed Mr. Siva when I get the Alert SMS from Bajaj Finserve that Rs. 8146/- is going to be debited . Actually My ECS date is on 05.02.2014, I want that this problem to be solved before 5th Feb (i.e ECS Date). And also I have asked for the schedule continuously for the past one week, then he had sent the scanned copy of Promisory note only on 04.02.2014 which I have forwarded to you. Kindly, take an immediate action to solve the issue with personal attention and credit the balance amount in my Bank. I am expecting that this problem will be solved at the earliest. Regards, V. Vijayapandian [protected] [protected][protected][protected][protected][protected][protected][protected]- 3 rd Mail ================================================================================...⇄ [protected] Forwarded message[protected] From: winways IT solutions <[protected]@gmail.com> Date: Mon, Mar 3, 2014 at 3:47 PM Subject: Fwd: Reminder - Excess EMI Amount Debited To: j.[protected]@bajajfinserv.in, sureshkumar.[protected]@bajajfinserv.in Cc: Siva Kumar <[protected]@gmail.com> Dear Sir, This month also the same alert sms received from Bajaj Finserve. Previously we had mentioned all in a detailed manner. We really requested you to solve the issue but still now, there is no response from your side. Whenever we contact you, you people were avoiding us and postponing. We expect some immediate response for this issue. Regards, Vijayapandian [protected] [protected][protected][protected][protected][protected][protected][protected]---...⇄ 4 th Mail ================================================================================...⇄ From: winwaysitsolutions [mailto:[protected]@gmail.com] Sent: Thursday, April 3, 2014 3:53 PM To: Jaya Kumar; Sureshkumar D; [protected]@smarthome.co.in Subject: Fwd: Reminder - Excess EMI Amount Debited Dear Sir, For the past two months, we are continuously asking to solve the issue, but we didn't get any response from your side. We had also forwarded the mail which we had sent to solve the issue in a detailed manner earlier . We have waited in patience for the past two months but your team members or nobody approached us to solve the issue, so when we contacted them their main intention is to disconnect the call telling any silly reason. So, we have understood that you people are specifically avoiding us. We really got frustrated with your service and team members so, we have decided not to take any loan from you in future, we will not recommend any of my friends, relatives or colleagues to avail loan from you and now we have given Intimation letter for Stop Payment of your ECS to our Bank. Already two months passed, still six months balance payment are there. So, I am ready to settle the exact principal amount (Exact Amount Due). Regards, V. Vijayapandian [protected] [protected][protected][protected][protected][protected][protected][protected]---...⇄ 5 th Mail [protected] Forwarded message[protected] From: winways IT solutions <[protected]@gmail.com> To: <[protected]@bajajfinserv.in>, <[protected]@bajajfinserv.in> Cc: Date: Mon, 1 Sep 2014 17:33:58 +0530 Subject: Fwd: Reminder - Excess EMI Amount Debited Dear Sir, We expect some immediate response for this issue. Regards, Vijayapandian [protected] Sir Please Need Solutions ... Regards, Vijayapandian [protected]