Hinduja Leyland Finance Complaints & Reviews

last year i bought fazer bike i given post office cheque.after 6 month hinduja finance people told cheque is problem so they adviced to give cash .i pay ed last one year by cash but they showed cheque bounce last one year my CBIL sores is problems and they put fine aslo.hinduja finance cheating to peoples.don't put this finance

My name is chenna kesava rao.A I taken two wheeler finance in your finance company. That finance EMI are completed in MAY- 2014 up now your employs are not given any clearance letter to me. I am consulting daily with your employs they are not responding up to now .So Plz kindly respond my request. ID no : APVJTETW00187 NAME : A.CHENNA KESAWA RAO BIKE REG NO : AP07BN4457 BIKE MODEL : HONDA CB UNICORN MOBILE NO : [protected]

dear sir, the above subject vechele cesed on[protected]. in cuddalore by your agency due to two months due pending.i have received my things in the schooter from your office at pondichery.this month cheqe cleared on[protected].eventhough the cheque passed, your office members take back the vechele on[protected] pm from in my residence.so please dont sent my ECS cheque next month.and also plsclose my loan account.ther is no response from your pondichery office.this is for your kind information.pls take necessary steps in this matter. p.chidambaraNathan. Cuddalore.MOB.[protected].E.MAIL.[protected]@yahoo.com

Dear Sir/Madam, (To Whomsoever it may concern) I am writing this email with reference to the conversation I had with your office staff yesterday. I am Deepak Kumar Routray a resident of Hyderabad city. Last year in August I had purchased a Hero Maestro from Mody Motors, Bolarum, Secunderabad. The Finance was provided by Hinduja Finance, S.R Nagar Branch, Hyderabad. In September I cleared all the 12 months EMI and was told that the NOC will be sent to my home in 30 days by the branch Manager Mr. Gupta. When I did not receive the NOC for 2 Months I went yesterday 18/11/2014 to speak to Mr. Gupta. When asked for the NOC he told me that I have a due of Rs 2300. He told me that I would not get the NOC until I clear the amount. When asked for the clarification he told that this is the penalty for the cheque bounce which happened last year in October. I was already charged by my bank for the same already. The cheque bounce was also because of your office staff. I had told them that I would pay them in cash. However they did not remember and by mistake deposited the cheque. I was still fine and did not raise any questions. But I have never heard bank charging for the cheque bounce to the payee. This is a penalty the account holder. Why am I being given wrong information ? Also I feel that I have paid 13 EMIs as per my calculations. But they said that they have received 12. The entire experience has been very bad. Your office staff are the worst professional people I have ever seen. They just do not listen to the customer. They refused to help me with arrogance and directly telling me that what will you do if we do not listen to you. Is this the way you have asked your staff to behave ? I was thinking to purchase a four wheeler in the next 2-3 months. If this issue had not happened I would h have purchased though your company. However this entire experience has shaken my confidence and trust on your organization. I do not think I would be making any future transaction with you guys. I would also spread the news everywhere on social media to encourage people to not buy through Hinduja Finance. If you think this matter is of any concern to your company reputation you might take an immediate action and issue an NOC after thorough verification. Hoping for a response. Thanks and Regards, Deepak Kumar Routray Mob: [protected]

Dear Sir/Mam, Just two months ago i purchase my new Byke from Naihati Hero showroom(Kolkata).My down payments is 32000 & my EMI for 36 months 1537/months.When i search from any other location i realize this totally unacceptable. Down 32000+EMI 55332 is just to High...So i Search internet for exact price fro Hero Passion Xpro On road price is 62000 Max.With EMI & Tax i accept this is max 82000.But I have charged 5k extra...This is totally misguide me Hinduja Leyland Agent.So please help For farther salutation. My number-[protected] Email-soumadeep.[protected]@gmail.com

Sir Ia m narasimharao upputhalla from mellachervu mandal nalgonda dist at telangana, My Bike No:AP24AT8980 X TREME One year payment completed 2 or 3 months emi pending monthly emi 2850/- toatal amount 25000/- submitted the hinduja finance but not accepted and received the my bike in company, what happen sir

Sir.im mohammed Nabeel IComplite Thecarloan in (7.9.2014) But We Ask your Company TO reloan But they Cant reply and They Get SiNG in Dacument And I give 500Rs after onemonth He tell your reqwestment of Loan Will Cancel .after That we Ask For noc On 10.10.2014 Till this Date cant Reply Please takea Action Contractnumber:TNVEVL00169 CustomerCode:TN00031475

HI, This is NAGARAJAN Wife of RAJARAJESWARI Can you kindly let me know the total outstanding amount and final settlement amount towards my loan. Loan account no; TNCHNADTW00420 name; RAJARAJESWARI EMAIL. nagarajan.[protected]@gmail.com. Let me know the contact person to discuss this in person Regards, nagarajan [protected]

HI I have personally visited your rajininagar branch in Bangalore as my EMI is not processing from day one no proper response and i have called many people from your company but no proper response if you have really good customer services request you to resolve the same if it is not going to resolve by Monday i will update this in social media Contact no : [protected] Name : Sunil

I had brought honda activa finance by hinduja leyland finance . i have given them the 10pdc cheque of worth rupees 2500/- each of icicibank, landmark, vadodara branch. first cheque was debited from my account but remaining cheques are not debited from my account, when i enquire about that the answer came was that you have given only six cheques some how it was not deposited and you have to pay cash as i denied to pay cash until they won't return my blank cheques back the activa finance was in name of parita radharaman chauhan & registration no is GJ 6 HM 8412 so do me favour by giving some solution for this my mail id is [protected]@gmail.com & my mobile no is [protected] with reguards parita r chauhan

Dear Sir / Madam, This is to bring to your kind notice that I, ANJU BORAH a customer of your company having Contract No. ASGWGT00018, Customer Code AS00003720. I have availed facility of financing a commercial vehicle from your company. As per the Terms & Agreement the vehicle financed was to be insured from your side but due to your over sightedness the same was not renewed for 2nd & 4th year and the renewal premium for the same was paid by me, which was conveyed by me to your employee and accordingly as per the conversation with your employee the same was adjusted from installment which was due on October' 2013 for the 2nd year renewal premium. And if you go through my Statement of Account (SOA) you'll find that an excess amount deposited on every installment by me. When I enquired for the confirmation of the adjustment your employee confirmed me about the same. However few days back when I enquired my balance amount I came to know that the same was not adjusted & was made overdue. I would also like to draw your attention that the Installment for the month of June'2014 was paid by me vide Receipt No. 661 Dated 10.06.2014 which was also not updated in your records. I have number of times requested your employee to collect the installments on time. But due to his negligence many Overdue Charges are charged in my A/C. Thus, please take this matter seriously so that I can continue my payments as I will not be paying the extra charges which are charged due to your employee negligence. Thanking You. ANJU BORAH Bokakhat Contract No. ASGWGT00018.

I had taken loan and successfully paid all instalments without pending any for a two wheeler. The loan agreement ended up in Jul 2014. I visted the company and filled up the form for NOC. Till now i was not provided with NOC and when trying to contact personnel they are not responding.

DEAR SIR,


I am your erode branch customer v.thirumurugan my contract no-TNSLERTW00082 VEHICLE-TN 36 AA 2495.

Sir my two wheeler cheesing last sunday from erode branch but i have due payment pay correctly. i can pay

your erode branch staff mr.Ashok handover amount for 2200.00 june[protected] but iam not received receipt

and mr.ashok not pay per amount¬ receipted last two months.and iam pay this month[protected] RS.1750.00

erode office but not receipted .iam going more time in erode office your staff saying receipt device not my

hand me but how to i can pay where .pls solve this broplem as soon as possiple.today iam going erode office

11.00 am pls arrange provide my bike today. suppose any my due balance nil i will pay[protected].

thanks ®ards,

thirumurugan.v

contact no[protected]

Dear Sir/Mam,
I have complete the loan as per attached sheet, but my name not remove from cib bill. i have given only guarantor, yet put my name in cib bill & not clear till date.

Kindly i request u please remove my name from cib bill, otherwise i have take another action.


Thanks & Regards

Dhirender singh

Dear sir,
I am anil machewar from gondia (Maharashtra). Last year, i have finance two weeler.I have given chek of axis bank bandra mumbai branch.I have given regular emi but i have change my company this year from month of august 2014 and i have infrom to your gondia branch your branch maneger mr satish wasnik.And i told to mr satish your next emi instalment debit in my bank of india a/c so i have submit all pending chek 2 jun 2014 and given swip charges 500 rs.
Now my august instalment debit in axis bank and chek has bouns so i have all raedy infrom you before 2 month.
So rqueast you my next emi dbit in bank of india gondia branch.
Thanking you
Regards
Anil machewar
Gondia
[protected]

i have taken one 2 Wheeler loan in your company in last 7 month ago, i have also paid in last month we have also confirmation form your end no EMI debited in your account all pending amount close, but this time your company deducted amount in my account yesterday, regarding that one more my EMI bounce due to low balance it;s done due to your company mistake my detail is mention bellow. Customer Contract No: GJAGSLTW00057 DHIRENBHAI RAJESHBHAI GHANDHI B-16 N D COMPLEX GHUMA MAIN ROAD, AHMEDABAD GUJARAT Pin Code : 380058 Tel : [protected]

Dear Sir We are sorry to say that due to negligence of work of your employees of Chittorgarh office our Financial planning has been failed, We have taken loan Rs.[protected]Cont. No. RJBHCH00629) in the month of Feb. 14 and its EMI of Rs. 437420/- has started from April 14 and since April 14 all the PDC has been cleared up to month of July 14 despite of that your employees has placed cheque in bank and recovered (437420x2=874840/-) due such negligence's of your qualified employees Rs. 874840/- excess recovered by them. We have taken a Loan of Rs. 825000/- ( Cont No. RJBHCH00641) In the month of June 14 and its EMI of Rs. 31485/- and a Loan of Rs. 3750000/-(Cont. No. RJBHCH00642) and its EMI of Rs. 135989/- hence total EMI Amount Rs. 167474/- is being cleared on its due date from the bank despite of that your Chittorgarh Branch has placed a cheque of Rs. 167474 +874840=1042314/- on Dtd. 09.07.14. Due to such mistake we got losses and our planing has failed. When we asked to Mr. Shrawan Singh (Mob. [protected]) about this mistake he has said that your a/c is irregular and display of SOA is not appearing on the screen, therefore you are requested to please take necessary action and let us know about your action as quickly as possible Regards For Jagdish Construction Ltd. Vardan Singh

I have taken a commercial vehicle loan from Villupuram Hinduja Leyland Finance on 30-March-2012 and my contract/account number is TNCTVP00029. I have paid all my dues till 01-July-2014 and the current balance has to be around 1, 04, 000. But you have given a report to CIBIL saying the current balance is 3, 36, 000 as on 12-June-2014. I don't have the proof of statement to attach. Please verify my account from your side as you can able to see my account. Please correct it as soon as possible as it is affecting my CIBIL score. Thanks in advance.

Sir iam a loan barrower of from your branch at s r nagar hyd iam suffering from your recover agents since after paingg first instalment every month agents are coming and forced to take my two wheeler noap29av2285 from my child name sai krishna shashank to avoid this problem i cantacted the br manager mr gupta he is taken my bank pass book saying i will settle the problem in a week in the month of des2013 till today iam not received my bank pb and problem is also not settled from six months iaa going to your br office the manager saying that our ho is saying tomarror hence pl come tomarrow or he is out of city or he in hospital [these word are told by his office staff] the bank dedected three extra instalments rs 6000 odd. Being a lady iam not able to go frequintly hence i requist pl solve my problem my loan account number:- aphohytw00255
Vehicle is on my child nae chequis issued by me name d krishna veni

i have purchased a vecile andtaken from it but they have not deposited the cheques in feb and jan 2013 buti paid them by cash and now they are asking the cheque bouncing charges and if isk yhem he is tell to complaint in consumer court the employ name is tinku from kukatpally branch the worst response