To, The Manager HDFC Bank Sub : Wrongly debited bank charges of Rs!"#$ in our %#c Dear Sir, We &ould like to infor' you that &e ha(e found in our bank state' that you ha(e &rongly debited bank charges of Rs!"#$ on "!#")#*" due to a dishonoured che ue The che ue &as sent into local clearing instead of out$station cl Ho&e(er, - had filled u. the de.osit sli. in out$station, clearin abo(e che ue, &hich you had sent in local clearing Therefore, 'a .oint out that it &as not our 'istake We 'aintain that &e are not at fault regarding this error So &e that you .lease credit Rs!"#$ into our current %#c no : ///// as .ossible S.eedy action in this regard &ill be highly a..reciated Thanking you 0ours faithfully, 102 $$$ end of letter $$$$$$ 3lease re.ly as soon as, Thanking you, Regards Dhara
Sub : Wrongly debited bank charges of Rs.90/- in our A/c.
Dear Sir,
We would like to inform you that we have found in our bank
statement, that you have wrongly debited bank charges of Rs.90/- on
09/03/2008, due to a dishonoured cheque.
The cheque was sent into local clearing instead of out-station
clearing.
However, I had filled up the deposit slip in out-station,
clearing the above cheque, which you had sent in local clearing.
Therefore, may I point out that it was not our mistake.
We maintain that we are not at fault regarding this error. So we
request that you please credit Rs.90/- into our current A/c no :
xxxxx as soon as possible.
Speedy action in this regard will be highly appreciated.
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