Against the 31 May invoice for payment of Rs 5596.31 a payment of Rs 5596.31 has been made by paisapay-HDFC Bank Transfer on 22.6.05.I am copying and pasting from my online HDFC Bank account statement.
22 Jun 2005 15421/Ebay India - Billing 622070659 22 Jun 2005 5596.31
I am surprised to find the amount is not credited and showing as outstanding in my account in the 30 June invoice.
I wrote several emails to eBay.in (complaint no BI-C32009)
I got four replies as below datewise:
Reply from Date Action taken
Anchati 13/7/05 Give your Transaction no (GIVEN)
Saloni 21/7/05 We are looking into it.
Ritika 22/7/05 Deduct payment made from invoice
and pay (PAID Rs 825.13 AS TOLD)
Jyoti 24/7/05 Concerned Deptt is looking into
it.
However nothing was looked into as promised. I was shocked to find the payment made is still not credited to in 31 July invoice.
No reply is made to my further emails.My account was kept on hold for the non payment (of a payment which was made on 22/6/05 through Paisa Pay)
