Address: Gautam Buddha Nagar, Uttar Pradesh |
I have made a tentative booking with the SOTC on behalf of our Guest Mr Divyesh R Shah for a 7 days CS-SWISS PARIS Tour starting from 2nd week of August 2011 and have paid the sum of Rs, 1 Lakh in two installment as detailed below through account payee cheque favoring KUONI TRAVEL INDIA (P) LTD,
1. Cheque No: 011926 on 3rd May 2011 for Rs 50,000.00 payable at Axis Bank Sector 18 Noida.
2. Cheque No: 743274 on 25th May '11 for Rs 50,000.00 payable at Axis Bank Sector 18 Noida.
Both the aforesaid cheques were deposited with their SOTC G-18 Sector 18, Noida branch.
Since our Guest had told me his inability to proceed with the above Tour Package,because of the fact that SOTC saying it is not a fixed scheduled tour and it may be deferred 2 to 3 days Hence I sent a E-mail requesting SOTC to cancel the booking on 23 June 2011 and have requested them to refund the amount at the earliest.
Since then I had been continuously requesting them to REFUND THE AMOUNT but instead of making refund they are simply promising that it will be refunded in 2 days time,
I would request you to kindly help me to get the refund along with the interest since 23rd June 2011 the day I sent the cancellation. Was this information helpful? |
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