Titanium Studio Yamuna Expressway – Refund of Booking

I Deepak Singh had booked Studio Apartment in Titanium Project on Yamuna Expressway, size 520 sq ft in flexi plan (Ref No:- ETTS-2162). We booked the apartment on 4th July and paid four lakhs rupees (4,00,000/-) as booking amount and latter paid four lakhs rupees (4,00,000/-) cheque of Vijaya Bank, two lakhs rupees (2,00,000/-) cheque of State Bank Of India, all cheques are encashed now. So in total we have paid Ten lakh rupees (10,00,000/-).

Almost five months have gone but we have not received any paper documents or sale agreement documents or any paper of any sort claiming our booking in this project which was least expected from a reputed organization like you. Moreover at the time of booking I was told that buyback option is also available but on enquiring I came to know that no such option is available in this project. Now I have no more interest in this project. I request you to please cancel the booking and refund me my paidup amount till now that is Ten lakh thousand rupees (10,00,000/-) with interest as soon as possible.

Again reply From Earth Team.. Dear Sir, With regard to mail below, Thanks for being an integral part of the larger family of investors in Earth Infrastructures Ltd as you had chosen the best investment. This is to acknowledge total payment of Rs. 10,00,000 vide (3) payment cheques of Rs. 4,00,000, Rs. 2,00,000 and Rs. 4,00,000 and till now 45.25 % payment is done in this booking. With regard to your concern and query regarding non receipt of any document mentioning the booking in Titanium Project, this is to confirm that all the payment acknowledgements are duly sent from Earth Infrastructures at your dispatch address vide following details : – · CSN No. ETTS-2162, Acknowledgement No. 5943 (dated 04/07/2014), Cheque No. 000004 (dated 30/06/2014, HDFC Bank Ltd, Amount – Rs. 4,00,000) —- delivered at given address on 05/07/2014 and received by your good self ; · CSN No. ETTS-2162, Acknowledgement No. 6753 (dated 14/10/2014), Cheque No. 083242 (dated 13/10/2014, State Bank of India, Amount – Rs. 2,00,000) —- delivered at given address on 18/10/2014 ; and · CSN No. ETTS-2162, Acknowledgement No. 6754 (dated 14/10/2014), Cheque No. 310061 (dated 13/10/2014, Vijaya Bank, Amount – Rs. 4,00,000) —- delivered at given address on 18/10/2014. Please refer the scan copies for reference purpose. For processing of Memorandum of Understanding (MOU), only Rs. 3,25,975 is required from your end as in Flexi plan – MOU is prepared by the Company when 60 % payment is complete. Please do the needful to submit balance payment at the earliest. Again request you to please do not cancel this booking as it will yield very good results in future. Assuring you the best services at all times. Thanks and Regards, Rohit Marwaha Manager – Principal Relations Kyari Solutions Pvt. Ltd. UGF, Himalaya House, 23, K. G. Marg, New Delhi – 110001. Mobile No : 9899804082

Again Reply From Me- Hi Earth Team, We are surprise to see your intervention on hear. We trying to connect with you from last two months on phone call and on mail. I already mailed to your team before two month on 10 – Oct -14 but we are got reply on same yesterday after two month. Now we have no interest on this project and we already discussed with Rati Ma’m and Mr. Mohit diwan for cancellation our booking and refund our pay amount 1000000/- rupee. So our final decisions is the cancellation of booking. So please cancel our booking and do the refund our pay amount 1000000/- ASAP .Please confirm when and how we will get refund our pay amount as soon as possible. Again Mail Rec. from Earth Team, Dear Sir, As discussed and informed on 24/12/2014, This is to inform that there will be deduction of 30 % for cancellation of booking. The set of refund documents will be duly send after receiving Director’s approval. But I am not getting and positive solution for get back my money..

Regards
deepak.rawat206@gmail.com

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