REQUEST NO 1366120 DATED 15.04.2009 FOR RS. 5115. ORDER NO[protected]/70347545
As the above order was cancelled on 18.08.2008 due to damage delievery of the product. After a verly long time and due to various reminders compnay refunded the amoount to m/s icici bank in 123.02.2009. At the time of cancellation i was assured that you will deposit the amount in bank. As it ws an on line purchase. Keeping in view of their assurance i have not deposited my emi in bank. The bank has charged Rs.4040. as auto debit payment from my savind account and asked Rs.1075 for clearing the dues, which I paid to them vide cheque no 221984 dated 14.04.2009. This whole amount was charged as late fee due to delay in refund from your side.. My saving account no.[protected], icici bank from which they have charged amount.
Keeping above i made several letter and reminders to homeshop 18 to refund my amount with intrest. But to regret till date not received the same.
Arvind Rajan mob [protected]
mail [protected]@yahoo.in Was this information helpful? |
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