| Name of Complainant | |
| Date of Complaint | February 2, 2022 |
| Name(s) of companies complained against | Amazon India |
| Category of complaint | Banking |
| Permanent link of complaint | Right click to copy link |
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Order Date: 11-Oct-2021
Order number: 403-6061788-5833100
Order amount: 4599/-
Dispute Rise Refund in A/C. on Date 17 Oct-2021 According to Amazon they credited the amount 4599 on 22nd Oct, but after some time payment was reverted from the bank J&K Bank, Nanak Nagar, Jammu.
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