Payment Complaint
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Someone misused my creditcard in AmazonBALAJI / Payment Complaint / April 4, 2016 / Chennai / Tamil NaduMy SBI Credit card has been misused by someone in Amazon site on 01.04.2016. I gave complaint about this to the amazon customer care immly. I request Amazon to stop the delivery of the product through the courier persons or any other steps to recover... -
Amazon n kotak bank, I have not received my full amount as refund d to what I made the paymentGarima singh / Payment Complaint / June 13, 2018 / Ghaziabad / Uttar PradeshI have purchased num of items from Amazon and returned all the items still I have not received refund amount . They are saying to raise a compalint against bank and same bank saying to raise against Amazon..plz get it solved Kotak Mahindra bank and A...
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Amazon.com refund issue, ek Amazon se red tape ka product lita tha 20dec2018 ko jo mena 27 ko returnManoj Verma / Payment Complaint / January 8, 2019 / Hisar / Haryanasir mena ek Amazon se red tape ka product lita tha 20dec2018 ko jo mena 27 ko return kr diya tha to us ki payment dila di kiya
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Payment refund complain against uco bank and amazon.insanjay kumar / Payment Complaint / September 17, 2019 / Gorakhpur / Uttar PradeshDear sir my account in UCO BANK BRANCH IFSC Code is UCBA0001977 AND MY ACCOUNT NUMBER IS 19770100023347 NAME SANJAY KUMAR DESALE I TAKE TWO AMOUNT 264RS AND579 AND REFERENCE NUMBER IS [#923609714276]AND[#924408185401] BUT AMOUNT IS NOT ADD IN MY ACCO...
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Rotimaker purchased Rs2144 actual amount Rs2195-51 amazon gift,defect item already returnsankaran / Payment Complaint / November 25, 2018 / Chennai / Tamil NaduRotimaker purchased Rs2144 actual amount Rs2195-51 amazon gift,defect item already return by someone again delivered to me,refunded Rs1975/many more compliant sent with details but not response by the amazon
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Refund Giift Card amazon deny buyer full refund credit to debit cardMeche Zaborae / Payment Complaint / April 20, 2018 /amazon deny buyer full refund credit to debit card item successfully returned weeks ago now. BILLING INVOICE Order placed March 12, 2018 Total $0.00 Ship to Meche Zaborae Esq Order # 111-8810869-4444237 Order Details Invoice Return started Your refun...
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