[Resolved]  ICICI Bank — unwanted bank charges On Date __6th JAN

Address:

New Delhi, Delhi

To, The Manager, ICICI Bank, Branch:- Patel Nagar Dear Sir, This is with reference to my Account Number[protected]______, which has been debited with 21, 227 INR as unwanted bank charges On Date __6th JAN_______, for cash transaction. On 30th Dec we have confirmed the deal id[protected]for Remittance Total Amount 25550 AED but Mr Rajesh Kumar (Bank Staff) missed my remittance because of them we have bear 25, 000 cancellation charges from hotel because of irresponsible job and even we have already informed earlier more than 4 times about remittance please do the remittance on time but he didn’t and they did our remittance on 31st Dec Instead of 30th Dec I was unaware of such a clause before I made the transaction. Also, I specifically checked with your bank staff but they are unable to clarify me, they gave me irresponsible answered from last 20 DAYS__ I am associated with your Bank for last _six_ months and I regret to inform you that this is the first time I am encountering such a problem. I request you to kindly look into the matter and remit the said amount into my account within the next two days. I would greatly appreciate your executing this request at your earliest. Thanking You, Yours Faithfully, Vineet Kumar Flyway Dubai Tours Pvt Ltd 2584/1 2nd Floor West Patel Nagar New Delhi contact no:- [protected],[protected]