Address: | 78,bharat nagar(n.f.c.),New Delhi |
Dear All Team
My name is Mohd. Wasi Rayeeny and my card number is 4541-××××-××××-9001. My credit card bill gets generated on every month of 07th. On 7th May 2022 my due amount was Rs. 8427.22. I made a payment on 21st May 2022 of Rs 8427.22 alongwith my E.M.I Bill of amount Rs 5546.45 on the same date.
My next bill dated 07th Jun 2022 was genereted Rs. 12521.35 as EMI bill, which is incorrect.
I called customer care number on 09th June 2022 and its reference number is [protected].
I request you to remove all extra charges from my bill. So that, I could deposit actual E.M.I. amount of Rs 5546.35.before due date 29Jun, 22.
I request you to avoid this kind of mistakes in future.
Regards,
Mohd. Wasi Rayeeny
MMobileNo.[protected]
Note: I HAVE ATTACHED PREVIOUS BIIL COPY, DEPOSIT SLIP, CURRENT BILL STATEMENT ALONGWITH THIS EMAIL. PLEASE, SEE THE ATTACHMENTS.
1-CREDIT CARD BILL COPY.
2-E.M.I.BILL COPY.
3-DEPOSIT SLIP COPY BOTH.
4-CURRENT CREDIT CARD STAMENT COPY IN WHICH CREDITED AMOUNT IS RS. 8427.22 AND RS. 5546.45 E.M.I.BILL.
5-SMS COPY SEND BY YOU.
@@ Credit Card No.4541-××××-××××-9001.
Loan account no.9356-××××-××××--6827. Was this information helpful? |
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