[Resolved] JustDial.com — Misuse of Bank Account
My subscription started in the month of June,2009 and was to end in June 2010, and advance of 6894 was taken vide chq. and this amount was to be utilised in the last three month.
Please take a note the complaint as given below.
I Yusuf H. Mujpurwala - After Effects - +[protected].
I have had one of the worst experiences in my life till date as far as
the business transaction with Just Dial is concerned. There is no
doubt that the business conversion was good, but the customer support
as far as handling accounts really lacks.
I am just too upset with the way my account was been misused in terms
of ECS, that without my prior knowledge my ECS got hit in the month of
MARCH,2010 which was to end in the month of February 2010.
After calling up and constant followups i came in touch with Ms.Esha
Randhwa who then put me onto Ms. Meghna and then Meghna asked me to
get in touch with Ms. Rekha Jaiswal.
Then Ms. Rekha asked me to follow the necessary formalities to stop
the ECS which i did.
I am putting below all the series of conversation i had with the
executives, but with no instant action taken again an amt of 2298.00 as ECS got hit
for the month of April,2010.
I want my money back, both 6894.009 made by Cheque and given to Mr.
Kapil Jain) as advance payment for my last three months and ECS of 2298.00, i do not wish to go further with the subscription. If the above is not done to immediate effect it will result not only into Police action for misusing the account but legal action as well.
Finally now i am Speaking to Mr. Vijay Shinde who is assuring me that neccesary action will be taken, this was the same excuse i had received from Mr. Kapil Jain as well.
Note the series of conversation i had by email as well and by phone:
Dated: 5,April,2010 13:42pm
Dear Ms. Esha Randhawa,
With reference to our telecon at 13:35pm dated: 05/04/2010 please
refer to below:
Contract No.22034230 Representative: Kapil Jain
This mail is from After Effects and i have almost completed a year
with the contract of mine in the ecs module upto the month of February
2010 plan, i am not looking forward to automatic renewal, so kindly
stop my contract and adjust my Cheque amount of Rs. 6894.00 Chq. No.
011232 for the balance no. of installments.
An ECS of 2298.00 has been deducted in the month of March 2010, which
is not applicable and hence kindly take of note of the same and
reverse the said amount.
If the above action is not taken at the earliest will have to take a
legal action if neccessary.
This forwarded message is after my brief conversation with Meghna from
Grieviance cell and Kapil Jain who is a representative
Dear Ms. Jaiswal,
With reference our telecon please find the file attached of the
Contract termination request for your perusal. I have sent a fax of
Please revert on receipt of the above said.
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Aug 13, 2020Complaint marked as Resolved