[Resolved]  Maruti WagonR — Excess money Charged

Address:Lucknow, Uttar Pradesh

Vineeta Narayan Sinha
B-1/10, Sector – 'K', aliganj, Lucknow - 226024
Email : [protected]@yahoo.com Cell : [protected]

Dt. 04.05.2010 / dt. 09.07.2010 REMINDER

To
The Managing Director
M/s KTL (P) Ltd.
Faizabad Road, Lucknow – 226 001

Sub. : Claim for Refund of Rs. 10,181/- plus interest

Ref. : Purchase of MARUTI Wagon R Lxi

Dear Sir,

With reference to the above, I have to submit as under :

 That against the Bill / Receipts of Rs. 3,37,565/- *, I have paid Rs. 3,47,746/- **

 That the excess amount paid of Rs. 10,181/- has not been refunded despite recurring claim to the officials of your Showroom.

Therefore, you are requested to please look into the matter and refund the said amount alongwith interest without any further delay.

It is a clear case of 'Criminal Breach of Trust' and 'Cheating'. I hope your intervention shall save me from unnecessary hassle to instigate legal action against you u/s 405, 406 & 420 of IPC etc.

Thanking you,

Your bona fide customer

Vineeta Narayan Sinha


*Details of Bill of Rs. 3,37,565/-

Invoice No. 1302 MV-53267/WLXI dt. 30.12.09 Rs. 3,09,820/-
Receipt of 'Insurance Premium' (IFFCO TOKIO GENERAL INSURANCE CO. LTD.) Rs. 11,255/-
Receipt of Transport Dept., U.P. (Registration Fee and Road Tax)
(Receipt No 328286 dt. 23.11.07) [Registration No. UP – 32 CF 4790] Rs. 16,490/-
T O T A L Rs. 3,37,565/-

**Details of Payment / Receipts of Rs. 3,47,746/-

thru' Ch. No. 693638 dt. 30.12.09 [Receipt No. MV 14850 dt. 30.12.09] Rs. 1,000/-
thru' Ch. No. 019831 dt. 31.12.09 [Receipt No. MV 14865 dt. 30.12.09] Rs. 3,46,746/-
T O T A L Rs. 3,47,746/-



Copy to : Maruti, India
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Aug 13, 2020
Complaint marked as Resolved 
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Dear Mr Sinha,

We apologise for the inconvienience caused. I would request you to write to [protected]@maruti.co.in, for the satisfactory redressal of your problem.

Regards,
Maruti Suzuki Care

Wagon-r — EXCESS PAYMENT

Vehical no.T.N. AS 1752 WAGON-R. This vehicalwas left in your companyM.M.S.for repairing accident damaged. the insurance of the vehical was with ROYAL SUNDARAMALLIANCE COMPANY LTD.tie-up After the vehical was repaired youtr company asked for a cheque for deprisiation etc.Rs.8518.00 Beliveing i paid the said amount, but suddenly i had doughtbecause they didnot provieded proper detail for cheque amount and recipt. I wrote a letter to royal sundaram co. asking correct amount the clint has to pay they informed me that differance amount is Rs.6773.00 only to be paid. It was shocked to me that your company had collected excess payment of Rs.1745.00 from me and kept quite, when i told themi will take up this issue in the manner required then they got afraid and sent me the cheque of excess collected amount Rs.1745.00. Now i want all my previous bills of this car to be re-checkd or else i will take steps. THANK YOU.

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