Complain Against Retail Dealer.
Pre paid card recharge amount lost
Non-payment of maturity amount of fixed deposit
Threatening Call to pay Credit Card due amount without issuing Credit Card(SBI Bank)
Failed cruise amount of cost recovered
Air Ticket amount refund
non imbursement of refund amount by air deccan (India)
DEBARRING THE SERVICES INSPITE OF MAKING PAYMENT IN EXCESS OF BILLING AMOUNT
non imbursement of refund amount by air deccan (India)
Bedroom Nightmare-Sofa999 5380 Maingate Drive, Mississauga - Total purchase amount $1,579.72
3G phone contract- pay half the amount 1st 6months and the full amount next 6 months
large amount of unrequested junk mail sent no email or street address or phone.
Undue demand of amount from SBI card
My MOBILE 9819072856 -May bill amount please
After Surrendering the Postpaid connection 4months bill amount deducted through ECS -reg.,
Pre paid card recharge amount lost
Non-payment of maturity amount of fixed deposit
Threatening Call to pay Credit Card due amount without issuing Credit Card(SBI Bank)
Failed cruise amount of cost recovered
Air Ticket amount refund
non imbursement of refund amount by air deccan (India)
DEBARRING THE SERVICES INSPITE OF MAKING PAYMENT IN EXCESS OF BILLING AMOUNT
non imbursement of refund amount by air deccan (India)
Bedroom Nightmare-Sofa999 5380 Maingate Drive, Mississauga - Total purchase amount $1,579.72
3G phone contract- pay half the amount 1st 6months and the full amount next 6 months
large amount of unrequested junk mail sent no email or street address or phone.
Undue demand of amount from SBI card
My MOBILE 9819072856 -May bill amount please
After Surrendering the Postpaid connection 4months bill amount deducted through ECS -reg.,