Cheque bounce, We have paid advance of Rs. 10000 for booking of 3+2 Sofa sets with reference
Complain ID : JGJN036797 35
Furniture Complaint
Complaint Date : January 17, 2019
We have paid advance of Rs. 10000 for booking of 3+2 Sofa sets with reference to your kind invoice no. 359 on 2nd October 2018. As per your promise, goods should be deliver within 5-6 days. However, you have not delivered goods on time as well as after given deadline as per our conversation. Finally, you have agreed to return back our advance and issued cheque of Rs. 10000/- vide chq no. 106223 dtd. 05/01/2019.
The cheque was duly presented to the Drawee Bank but payment has been unfortunately refused by the Drawee Bank with the endorsement “Funds not sufficient” on 08/01/2019.
In these circumstances, I request you to pay me the above-mentioned amount of Rs. 10000/- at the earliest.
The cheque was duly presented to the Drawee Bank but payment has been unfortunately refused by the Drawee Bank with the endorsement “Funds not sufficient” on 08/01/2019.
In these circumstances, I request you to pay me the above-mentioned amount of Rs. 10000/- at the earliest.
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