Client Id with SHCIL is 22300686. As on date, I do not have any outstanding dues to be paid for my above client ID. Whatever balance was due, was remitted by me to your Adyar, Chennai office in 2019 and confirmed by them that this is a LA account and no other charges are due. I have visited your Adyar branch and they also confirmed that since this being a LA account, it is a system error and no bill should be generated for amount due since there has been no transaction in the account for a long time.
Since this being a LA account I was also informed there should not be any annual charges levied and instead they need to pay me if I close my account. I have requested for closure of the account since I am not happy with the way things are being handled at Stockholding but the Manager of Adyar Branch requested me not to do so and assured that he would get this sorted out. I had been to the branch many times in this regard but no action is seen but bills being raised with interest loaded every time. I have taken up with your customer care also but no response. I sent to your grievance cell also but getting the message "not delivered to: Apurva.[protected]@SHCILServices.com because: Error delivering to Apurva Khochare/MKTOPRN/SSL/IN; Router: Database disk quota exceeded." I am unable to get any action on this since past more than a year even after visiting your Adyar, Chennai branch many times. Kindly look into this and resolve at the soonest. Was this information helpful? | 
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