I received your email(along with your
demand notice) in regarding dues of my legder account RZX00001247
according to your company ledger,but i request to you sir, i'm the
only one of the best customer, WHO paid ,all of my dues before
TENURE-PERIOD. so it called as a for closure account. but i harrash
sir, when i facing a notice which issued by leagum associated about
my outstanding amount in original Rs 8575/-. and after impose penalty
it is Rs241311/-. i think it is reward for me , according to your
company account, whole dues
paid by me in advance to you, before the tenure period. please
update your company legder account and made my account as a zero
balance(RZX000001247).in this continuation , i 'm sending some detail
of my deposit regading my EMI's. so make confirm with your branch
ledger account . and after confirmation,you will update my ledger
MISSING entry which mismatch with your branch entry WITHIN your office
entry in regarding legder account RZX0000001247.
RECEIPT NO DEPOSITE DATE IN AGAINST CHEQUE AMOUNT

GRM83979 25/06/2001 CHEQUE 56710 1715/-
---------------
25/06/2001

GRMNO.111911 02/08/2001 CHEQUE 56712 1715/-

GRMNO102651 20/08/2001 CHEQUE56713,.714&715 5145/-


---------------
TOTAL MISMATCH ENTRY
AMOUNT IS 8575/-. PLEASE
AFTER CONFIRMATION above entry with
your jodhpur branch office(rajasthan.india) you will make my account
updated with above missing entry. and zero legder balance copy send to
me with my original hypotication voucher no.1857 of baron point and my
promissorry note will also be send to me , which you kept on account
of security purpose against said loan amount(durable consumer item
aiwa set) which you paid against hypotication voucher along with hire
purchase agreement.
in earlier, i sent you all deposit zerox
copy of my deposite receipt . and requested to you, about update my
account and demanding my zero ledger balance copy of my account rzx
000001247 along with my promissorry note and no dues certificate. but
hence i didnot get from yourside. i think your office willnot do
nothing in the favour of relation within client and company. you just
send a demand notice through law firm after year and year . it's
tactic, is not healthy with customer and company. so think it, and
must be help to the customer. after this you feel's, helpless
yourself. then you will suggest me what i can do in this matter, in
which way i sought out this matter,
i hope , you will take it seriously and
make a necesary action regarding this matter. i think ,there is no
mistake on my part so, i waiting for your reply. THANKS
my email id sp1godara@gmail.com ADDRESS;-- A-354 saraswati nagar basni
jodhpur rajasthan india TEL 0291--2720957 mobile;--07665751509.

COMPANY NAME;--
M/S GE MONEY FINANACIAL SERVICES LTD. REGISTER0034
ED OFFICE;--
AT UNIT NO401AND402 4TH FLOOR.AGGARWAL MILENNIUM TOWER
,E-1,2,3.NETAJI SUBHASH PLACE,PITAMPUR,NEW DELHI - MOB;-9818735636
OFFICE PHONE NUMBER91--11--41824364
NOTICE RECEIVED FROM
MR.RAJIV NARAIN (ADVOCATE) CHAMBER;457 WESTERN WING TIS HAZARI COURT DELHI-54
CLIENT REPRESENTATIVE OF COMPANY
MR ATUL SHARMA MOBILE 09999319893