| Name of Complainant | |
| Date of Complaint | October 17, 2020 |
| Name(s) of companies complained against | The Oriental Insuarnce Company Ltd |
| Category of complaint | Mobile Phone |
| Permanent link of complaint | Right click to copy link |
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Dear Sir REMINDER-7
Still not refunded of excess paid Amount : RS. 3901.08
As informed to you over phone and email dated 18.06.2020 we have made double payment of telephone bill amounting to Rs. 3901.08 vide UTR No N170201163430517 DT 18/06/2020 ( over and above payment of Rs. 2840.26 vide UTR No. N169201162467523 dated 17.06.2020 for the period from April,2020 to June,2020 ) Request No 31-3350255589278 Date 24th August 2020. As assured by you that refund will be processed in sept month only but still not received the amount.
As various emails ,since Our Office is a PSU, we are subject to various Audits (Internal as well as external) and hence we cannot adjust the amount for our future payments. Kindly arrange to refund us same amount . to our following account :
THE ORIENTAL INSURANCE CO NEFT DETAILS AS BELOW
BANK ACCOUNT NO : OICL131501 ( FIRST 4 ARE ALPHABETS AND 6 ARE NUMERICALS )
IFS CODE : HDFC0000240
BANK BRANCH : SANDOZ BARNCH MUMBAI
TYPE OF A/C : CURRENT
This our humble request to you that kindly look into the matter in top priority & and refund the excess amount paid by us immediately .
We have been already following up since months into this trivial matter but not a single response was satisfying to us, Please consider this as a emergency situation and do the needful. you can call in our office no.
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