| Name of Complainant | |
| Date of Complaint | October 3, 2020 |
| Name(s) of companies complained against | Amazon |
| Category of complaint | Banking |
| Permanent link of complaint | Right click to copy link |
| Share your complaint on social media for wider reach | |
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Respected Sir,
The Amount Rs-4560 Was Devited From My Uco Bank Account No-14793211012924 And IFSC Code-UCBA0001479 on Date 18.09.2020 For The Purpose Of SSD Product Buying The Mode Of Payment Used Was Devit Card.
After Cancellation Of SSD Product On Date 21.09.2020
The Refund Transaction Deatils As Provided By Amazon Are Given Below.
Refund Amount-4560
Refund Reference No-30005402650262133929785
Amazon Order No-403-0935092-3589120
The Refund Amount Is Not Yet Credited To My Bank Account, Kindly Do This Needful.
Your’s Sincerely
Lakshminarayan Singh
