Agarwal Packers & Movers – Reimbursement of Charges

Dear Sir/Madam, Although unloading charges were included in the quotation as well as in the billed amount of Rs.58648/-, the unloading was not done. The unloading of goods was done by me by engaging local labourers for which I was charged Rs. 5000/- by the trade union at Trivandrum. (Ref. Consignment No.WIGNCHE096848, Bill No.WIBLCHE082637 dated 17/05/2017). On lodging the complaint, the following reply was given by cc.south@agarwalpackers.com on 15 June 2017. Dear Bijay, This is with reference to your complaint regarding the excess cost charged for unloading, we apologise for not providing the unloading.Therefore, we are reimbursing you Rs.5000 for the same. We therefore, request you to kindly revert to us with your confirmation to help us proceed for reimbursement process also send scan copy of cancelled cheque and the complete bank detail for the NEFT purpose. Jai Hind Thanks and Regards My response dated 18 June 2017 Dear Sir/Madam, I furnish below my bank details for remittance of the amount through NEFT. Name : BIJAY KUMAR JAMUDA Name of the Bank : Indian Overseas Bank Name of Branch : Nungambakkam Branch Code : 0183 IFS Code : IOBA0000183 Account Type : Savings Bank Account No. : 018301000034921 Regards, B K Jamuda Response from cc.south@agarwalpackers.com on 28 June 2017 The payment is under process. But till date I am waiting for a reply and reimbursement. I request immediate action in the matter. Regards, B K Jamuda

Regards
bijaynab@gmail.

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