This is to bring to your kind attention that i deposited Rs. 7, 00, 000/- as per the following details against booking of flats in your project at TDI city, Kundli Customer Id receipt no. dated amount KFL[protected].03.2006 4, 00, 000 KFL[protected].03.2006 3, 00, 000 TOTAL 7, 00, 000 THE BAOVE SAID BOOKINGS WERE CANCELLED BY YOUSELF VIDE YOUR LETTRE DATED 22.09.2008 and 23.09.2008 respectively but teh amount refunded to me is only Rs. 3, 50, 000. Details of the refund is furnished here as under:- cheque no dated amount booking no 301784 20.10.2008 2, 00, 000 KFL[protected].10.2008 1, 50, 000 KFL 15997 As per the above i am underpaid by Rs. 3, 50, 000. I visited the office no. of times but i had been denied my balance payment. kindly help me out Was this information helpful? |
Thanks,
satish chand
Dehradun (uk)
[protected]