Hi Team,
With regret I would like to log a complaint for deduction o[censored]nauthorized amount from my bank account by NACH.
I had a due date of 10th August 2021 for an amount of 10, 440 INR which due to not maintaining sufficient funds was reversed to my account. I made a payment on 11th August 2021 of 10, 440 INR.
Even though the full payment was made a new deduction against the PL[protected] was made of amount 6873 INR. It is very disappointing as it is not a small amount.
Please refund the amount as soon as possible else I will be in big trouble and there are other deductions due to happen for which if there is any charges you will have to pay.
I have tried to contact through customer service number which never connects.
I have all the documents of the contract available still I have attached the screenshot of the double payment.
I request you to kindly refund the amount as soon as possible.
Ashish Nayak
PL[protected]
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