Address: | Branch code 444, 712201 |
Sir
In response of your email i want to describe the whole matter. Actually i have proposed for two policies, 1st endowment policy of number[protected] for sum assured rs 1000000 and 2nd term policy of number[protected] for sum assured rs 2500000 on 27/09/2018 and for that two policies i issued 1st cheque no 000076 dated 01/10/2018 of rs 5000, 2nd cheque no 000079 dated 15/10/2018 of rs 5000, 3rd cheque no 00000081 dated 02/11/2018 of rs 3000, 4th cheque no 000084 dated 15/01/2019 of rs 5190. Payment through ecs of rs 4271 dated 15/12/2018 and payment through ecs of rs 4271 dated 15/01/2019 against the policy no[protected] from the bandhan bank pvt. Ltd serampore branch a/c no. [protected].
My premium calculated as follow : —
For policy number[protected] monthly rs 4271
For policy number[protected] half yearly premium rs 5371 including of all taxes.
I. E. Total paid rs 18190 by cheque.
Rs 8542 by e. C. S.
That means total rs. 26732.
Deduct rs 5371 for term policy premium policy number[protected].
Remaining balance rs 21361 which have to be paid by lic.
After cooling off of policy number[protected] neft done for rs 11124 dated 27/02/2019a/c number [protected]. Now request you to credit the remaining balance as soon as possible.
All relevant documents attached herewith. Was this information helpful? |
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