[Resolved]  Icici Lombard — HOME INSURANCE NOT RECEIVED

Address:

Delhi

SIR,
I HAVE TAKEN A HOME LOAN OF 41 LAKH FORM INDIABULLS . INDIABULLS GIVE DIRECTLY GIVE 1 LAKH TO ICICILOMBARD BY CH NO008291 DATED 14-07-10.

BUT TILL DATE I HAVE NOT RECD POLICY DOCUMENT AND KIT.I HAVE CALLED SO MANY TIMES ON CUSTOMER SUPPORT OF ICICI LOMBARD , BUT THEY ARE NOT RESPONDING ME.

YOU ARE REQUESTED TO CANCEL MY POLICY AND REFUND MY MONEY.

I AM ATTACHING THE COPY FOR SANCTION AND DISBURSEMENT LETTER ISSUED BY INDIABULLS.

Date: 15/07/2010
FILE No.: HLDCP1007134

To,

RAVI KUMAR GOYAL
PLOT NUMBER B2/161, 2ND FLOOR BLOCK B, PACHIM VIHAR,
NEW DELHI 110063 DELHI INDIA
Phone:[protected]

Dear Customer,

Welcome to Indiabulls Housing Finance Limited and thank you for choosing us for your HOME LOAN.

We are pleased to inform you that your loan has been disbursed and your Loan Account No. is HHLDCP00067292. Your total loan amount is INR 41,00,000.00 (Rupees Forty-One Lac Only)

Your installment amount is INR 34,295.00 for next 08 months, INR 37,476.00 for next 12 months & INR 37,476.00 thereafter. Your repayment mode PDC/ECS will start from 10/08/2010 and your first installment will be banked on 10/09/2010 on 10th of every Month and total installments are 240. The ROI of the captioned loan is as under:

Type of Rate ROI Till date EMI Amount
Fixed 8.00% 10/04/2011 34,295.00
Fixed 9.25% 10/04/2012 37,476.00
Type of Rate IHFL FRR (as on date) Adjustable rate of Interest (-/+) Applicable from EMI
Floating 14.00% -4.75% 10/05/2012 37,476.00


Disbursal cheques being issued to you vide:

Instrument Type Instrument No Instrument Date Amount (INR) In favour of
Cheque/DD 008291 14/07/2010 1,00,000.00 ICICI LOMBARD GIC LTD
Cheque/DD 008292 14/07/2010 26,77,182.00 SATISH CHANDER ICICI BANK LTD A/C NO[protected]
Cheque/DD 008293 14/07/2010 12,99,453.00 SATISH CHANDER ICICI BANK LTD A/C NO[protected]

The deductions are on account of:

Description Amount (INR)
Processing Fees (Inclusive of tax amount 1,920.39 @% of Loan Amount.) 20,565.00
Insurance Charges 0.00
Advance PEMI adjusted (If any) : 23,365.00
Other Charges 1,500.00








Upfront Receipt received vide (If any):

Instrument Type Instrument No. Instrument Date Amount (INR) Towards
Cheque/DD 438651 25/05/2010 16,550.00 PROCESSING FEES
Cheque/DD 789179 25/05/2010 5,515.00 PROCESSING FEES





You are requested to please en-cash/bank the disbursement cheque within 15 days from the date of this letter otherwise Indiabulls would reserve the right to cancel the disbursement cheques and loan if not cleared/en-cashed within 15days.

If you require any further details on your Home Loan Account, please contact us at any of the telephone numbers given below. Our customer service representatives will be glad to assist you.

We value your relationship with us and assure you of our best service always.

Best Regards

For Indiabulls Housing Finance Limited


Authorized Signatory

This is computer generated letter & requires no signature.
Please refer the extracts of the agreement overleaf.








Indiabulls Housing Finance Limited - Home Loan

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Mailto: [protected]@indiabulls.com
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