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Mr Siroor Mohammed kadir

United Arab Emirates

Consumer complaints and reviews about Mr Siroor Mohammed kadir

sirood0303 Send email
 
Aug 8, 2018

Wrong Charged on my CC

Dear Sir/Madam
Why I have been charged through my Debit Card (ending with no.6183) for at least 3 months, 96.74 Aed each time as " DRI*Adobe system".(25/3/2018, 2/7/2018 and 1/8/2018) I'm asking immediately to stop this. I have no connection to these charges, I would like an immediate full refund of 3 x 96.74 = 290.22 Aed, and any other amount that I have been charged which I am not aware of it please, the refund must be by bank transfer in to my Aed account, not to my above debit card ending with 6183, because I have just blocked it, My account details for the refund is:
Account Name: Siroor Mohammed Kadir
Account Bank: Mashreq bank
Account No.: 010797931466
IBan No.: AE620330000010797931466
Swift Code: BOMLAEAD

Charges Details:
1- Transaction Date Value Date Transaction Reference No. Description Debit Credit
01-Aug-18 01-Aug-18 030POSB18213A6FN Visa Purchase 259 0730 362531 DRI*ADOBE SYSTE AED SHANNON CO. IE AED 95.55 0730 96.74

2- 02-Jul-18 02-Jul-18 030POSB18183B1Z2 Visa Purchase 259 0630 124810 DRI*ADOBE SYSTE AED SHANNON CO. IE AED 95.55 0630 96.74

3- 25-Mar-18 25-Mar-18 030POSB18084B2F1 Visa Purchase 259 0324 024506 DRI*ADOBE SYSTE AED SHANNON CO. IE AED 95.55 0324 96.74

Note: I never authorised above payments,and I was not aware of these charges only I have found out today, also i would like to know how did you know my Debit Card Details please.

Regards,
Siroor Kadir
Mob: 00971 50 223 1875
Landline: 00971 6 575 0231
[email protected]
sirood0303 Send email
 
Aug 8, 2018

Wrong Charged on my DC

Dear Sir/Madam

Why I have been charged through my Debit Card (ending with no.6183) for at least 3 months, 96.74 Aed each time as " DRI*Adobe system".(25/3/2018, 2/7/2018 and 1/8/2018) I'm asking immediately to stop this. I have no connection to these charges, I would like an immediate full refund of 3 x 96.74 = 290.22 Aed, and any other amount that I have been charged which I am not aware of it please, the refund must be by bank transfer in to my Aed account, not to my above debit card ending with 6183, because I have just blocked it, My account details for the refund is:

Account Name: Siroor Mohammed Kadir
Account Bank: Mashreq bank
Account No.: 010797931466
IBan No.: AE620330000010797931466
Swift Code: BOMLAEAD

Charges Details:
1- Transaction Date Value Date Transaction Reference No. Description Debit Credit
01-Aug-18 01-Aug-18 030POSB18213A6FN Visa Purchase 259 0730 362531 DRI*ADOBE SYSTE AED SHANNON CO. IE AED 95.55 0730 96.74

2- 02-Jul-18 02-Jul-18 030POSB18183B1Z2 Visa Purchase 259 0630 124810 DRI*ADOBE SYSTE AED SHANNON CO. IE AED 95.55 0630 96.74

3- 25-Mar-18 25-Mar-18 030POSB18084B2F1 Visa Purchase 259 0324 024506 DRI*ADOBE SYSTE AED SHANNON CO. IE AED 95.55 0324 96.74

Note: I never authorised above payments,and I was not aware of these charges only I have found out today, also i would like to know how did you know my Debit Card Details please.

Regards,

Siroor Kadir
Mob: 00971 50 223 1875
Landline: 00971 6 575 0231
[email protected]

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