[Resolved]  Vinay — Car Loan A/C AU[protected]

Kind Attn: Mr. Sh. Umesh Arora (Vice President)

Dear Mr. Praveen,

Your foreclosure statement is wrong, without our fault how can u ask for Cheque bouncing charges, interest, foreclosure charges, interest etc. As u know the total fault is from your end then how can i pay u as per your statement.

Better we solve this matter through court. Now the final choice is yours.

We can wait 1 week max. for finalise the matter.

Regards,
Vinay
[protected]


--- On Thu, 5/21/09, Praveen.[protected]@axisbank.com <Praveen.[protected]@axisbank.com> wrote:


From: Praveen.[protected]@axisbank.com <Praveen.[protected]@axisbank.com>
Subject: Re: Fw: Auto loan A/C AU[protected]
To: "vinay chauhan" <[protected]@yahoo.com>
Cc: Customerservice.[protected]@axisbank.com, Customerservices.[protected]@axisbank.com
Date: Thursday, May 21, 2009, 2:25 PM


Dear Vinay,
Find enclosed the foreclosure statement as on date. The amount payable as on date is Rs. 169031.
Request to the pay the above mentioned amount as soon as possible if you wan to pre-close this loan or pay the pending 6 emis immediately.

Thanx.

Rgds_Praveen Ravesh,
Auto Collections - RAC Delhi.
[protected].



-----vinay chauhan <[protected]@yahoo.com> wrote: -----


To: Customerservice.[protected]@axisbank.com, Customerservices.[protected]@axisbank.com
From: vinay chauhan <[protected]@yahoo.com>
Date: 05/21/2009 11:21AM
cc: praveen.[protected]@axisbank.com, [protected]@matrixlimited.com
Subject: Re: Fw: Auto loan A/C AU[protected]

FINAL REMINDER



The Manager

AUTO LOAN / CUSTOMER CARE

AXIS BANK LTD.

N.DELHI



Sir



Now we want to file a legal action against you because after so many reminders we are not getting any reply.



Regards,

Vinay

[protected]



--- On Mon, 3/30/09, vinay chauhan <[protected]@yahoo.com> wrote:


From: vinay chauhan <[protected]@yahoo.com>
Subject: Re: Fw: Auto loan A/C AU[protected]
To: Customerservice.[protected]@axisbank.com, Customerservices.[protected]@axisbank.com
Cc: praveen.[protected]@axisbank.com, [protected]@matrixlimited.com
Date: Monday, March 30, 2009, 6:02 PM



Dear Mr. Praveen,

I m still waiting for your final reply. We haven't received any favourable reply, regarding the matter. I wish to finalise the matter within in this financial year i.e by 31st march. I[censored] dont want to settle the matter with in month of march then we have to think about legal action because we are beiging debited for Rs. 500 due to bouncing of ECS clearing every month. which is solely your fault. This matter was taken to your notice several times.

thanks and reg

Vinay

--- On Mon, 11/3/08, Customerservice.[protected]@axisbank.com <Customerservice.[protected]@axisbank.com> wrote:


From: Customerservice.[protected]@axisbank.com <Customerservice.[protected]@axisbank.com>
Subject: Fw: Auto loan A/C AU[protected]
To: Customerservices.[protected]@axisbank.com
Cc: "vinay chauhan" <[protected]@yahoo.com>
Date: Monday, November 3, 2008, 8:12 PM




Dear Team,

Kindly do the needful please.


Thanks & Regards
Sumita Dang
AXIS BANK LTD
4/6B, ASAF ALI ROAD
NEW DELHI-110002



-----Forwarded by Customerservice Racdelhi/RAC/007/AXISBank on 11/03/2008 08:19PM -----


To: customerservice.[protected]@axisbank.com
From: vinay chauhan <[protected]@yahoo.com>
Date: 11/01/2008 12:56PM
Subject: Auto loan A/C AU[protected]

To, Date:01.11.2008



The Manager

AUTO LOAN / CUSTOMER CARE

AXIS BANK LTD.

N.DELHI



Sub: Auto Loan A/C No. AU[protected]



Pl. refer to above loan A/C at the time of loan approval our consent has been taken for ECS clearing.

Following cheque have been given to you

S.No. Cheque No.

[protected].00

[protected].00

[protected].00

[protected].00

[protected].00

[protected].00

7) 258057 NOT OVER Rs. 2, 00, 000.00



1 st cheque No 258058 for Rs. 6690.00 was cleared from our bank on dated 05.01.2008 as advance EMI & further EMI’s through ECS but were not cleared from our bank due to some fault (84 ECS mandate not received) at your end.

We have received calls from you to deposit EMI & due EMI cheques have been given to your executive.

We mailed and called a number of times to your customer care to clear the matter of ECS clearing. After a lot of effort we received a letter from you to deposit EMI through cheques. All due EMI’s were deposited through D/D No.254997 for Rs. 26760.00 on dated 01.09.2008 which includes EMI up to August 2008 i.e. up to date at the time of deposit

Finally it was decided to convert payment mode from ECS to PDC as per your letter dated 29.08.2008 but even after several calls to you no one turned up either receive PDC or to give us ECS cancellation letter.

On September 29 th three cheques No.



1) 258060 for Rs. 6690.00

2) 258061 for Rs. 6690.00

3) 258062 for Rs. 6690.00



Which were only meant for security purpose, were submitted and cleared from our bank which is unlawful? This act was done without our prior notice. Moreover you have collected UN DUE amount. Which is totally illegal?

So here by you are advised to settle the matter in two days by giving us ESC cancellation letter & collecting PDC for balance EMI’s.

Otherwise we will give ‘stop payment’ instruction to our bank for remaining cheques. & take legal action against you.



Thanks,

Vinay Chauhan

[protected]