Address: Varanasi, Uttar Pradesh |
DEAR SIR/MADAM,
I HAVE TAKEN TICKETS OF YOUR INDIGO AIRLINES FOR MY TRAVEL ON DATED 12TH APRIL 2015 FROM BHUBNESHWAR TO VARANASI. THERE WERE TWO TICKETS, ONE WAS FROM BHUBNESHWAR TO DELHI AND THE OTHER ONE WAS FROM VARANASI TO DELHI. THE FLIGHT DETAILS ARE AS UNDER.
DATE FROM TO FLIGHT NO PNR
1.12/4 BHUBNESHWAR DELHI 6E-256 LG2FKB
2. 12/4 DELHI VARANASI 6E-118 HC475K
I HAVE TAKEN MY TICKETS CONSIDERING THE FACT THAT YOU ARE KNOWN FOR NOT DELAYING YOUR FLIGHTS. THERE WAS A SUFFICIENT TIME GAP BETWEEN TWO FLIGHTS AND I WAS CONFIDENT OF CATCHING MY FLIGHT DELHI TO VARANASI, BECAUSE OF DELAYING BHUBNESHWAR DELHI FLIGHT 6E-256, I WAS FORCED TO CANCEL THE MY TICKET OF DELHI VARANASI WITH CANCELLATION CHARGE OF RS2250-.I TOOK ANOTHER TICKET FOR MY ONWARD JOURNEY BY PAYING RS10, 430.24, BY FLIGHT NO 6E-176 DATED12TH APRIL PNR BEIGQE
TOTAL ADDITIONAL BURDEN WAS ( RS, 10430.24, NEW RATE+ RS, 2250, CANCELLATION CHARGE- RS, 6001.00, OLD RATE = RS, 6679.24
JUST BECAUSE DELAYING YOUR FLIGHT.
THEREFORE YOU ARE REQUESTED TO KINDLY REFUND MONEY REFUND MONEY RS 6679.24 IMMEDIATELY. IF YOU WILL NOT REFUND MONEY I WILL TAKE A LEGAL STAND AGAINST YOUR AIRLINES BECAUSE UNEXPECTABLE EXPENDITURE WAS MADE BY ME.
GOPAL KRISHNA DASH
DY GENERAL MANAGER
STATE BANK OF INDIA
ADMINISTRATIVE OFFICE
VARANASI
MOBILE [protected]
MAIL ID- dgmvns.[protected]@sbi.co.in
DATE 12.05.2015 Was this information helpful? |
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