Sir
An amount of Rs 718/- was debited in my Current Account no. [protected] on 07.03.2014 being Inter City Charges In this connection, this is to state that since the server of your Branch at Industrial Area was down, as per Bank's advice
the money was deposited in the Collectorate Branch of your Bank. As such the Inter City Charges to the tune of
Rs. 718/- be waived off and credited to my account.
2. Again today due to cable fault of branch cash could not deposited and it was given to understand that the cash be deposited in SBBJ Piprali Road, Sikar Branch. Accordingly amounts of Rs. 2, 87, 000/- and Rs. 30, 000/- were deposited
in you above Branch for which Rs. 574/- and Rs. 60/- have been charged being
INTER CITY CHARGES.
3. You are requested to waive off Rs. 718/- pending since March, 2014 and Rs. 574/- and Rs. 60/- and
give credit to our account immediately.
SM Agency
Current Account no. [protected] Was this information helpful? |
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