TXN DATE TIME CSP SHOP NAME REMITTER NAME REMITTER MOBILE
01 Dec,2023 07:16 PM SRI VINAYAKA MOBILES ECAPS 9364686957
BENEFICIARY NAME ACCOUNT NUMBER BANK
MURALI THARAN 26710100009184 INDIAN OVERSEAS BANK
AMOUNT 15000
GENERIC T&C / DISCLAIMERS :
1. CHARGES: The retailer will charge you 1% (min of Rs. 10) of transaction value. No additional/excess charges shall be levied/collected by Retailer and the Customer is
required to immediately report such additional/excess charges, if any collected, to RNFI’s Customer Support Number (011 49207777) before leaving his Retailer Outlet. The
link for receipt of this transaction is also send on your phone.
2. ACKNOWLEDGEMENT: This Transaction Receipt is only a provisional acknowledgement and is issued to the Customer mentioned herein, for accepting the above mentioned Amount in
cash for onward remittance as per the details of the Receiver mentioned herein. This is not a confirmation of delivery of the said amount to the Receiver’s Bank Account Number,
mentioned herein.
3. ACCURACY/VERIFICATION OF DETAILS: All Receiver related details herein mentioned are provided by the Customer. The Customer is fully responsible for the correctness and/or the
accuracy of the same. The Customer is required to verify and check every detail/s contained herein before leaving this Retailer Outlet.
4. PROCESSING/DELIVERY: This Transaction will be processed immediately if remitted through IMPS. However, if remitted through NEFT, then the Transaction will be processed within
the next/immediately following two batches and the Receiver’s Bank Account will be credited within four (4) hours and/or within the next/immediately following banking day. RNFI and/or
this Retailer Outlet in our respective stated capacity, shall not bear any liability/ies and consequences thereon arising due to any delay and/or non-delivery of the said remittance amount to
the intended Receiver mentioned herein.
5. CANCELLATION: The Customer can cancel this Transaction provided the Transaction status as per RNFI system is “Pending”. Transaction cannot be cancelled once processed and for
this purpose, the Customer should request this RNFI BC-Agent to initiate the Cancellation process. Charges, if any, as may be applicable shall be charged and payable by the Customer.
6. REFUND: Refund, if any, of this Transaction Amount will be intimated to the Customer’s registered Mobile Number mentioned herein only. The Customer is required to contact this
Retailer Outlet for collecting the Refund Amount. Charges, if any, as may be applicable shall be charged and payable by the Customer.
7. QUERIES/COMPLAINTS: RNFI shall not entertain any complaint/s from the Customer with reference to additional/excess charges, if any, charged and/or for any act/mistake/omission by
the Retailer, after the Customer leaves the Retailer Outlet. No complaint will be entertained without Receipt.
Note: This is a system generated Receipt and hence does not require any signature.
Powered By:
Powered by TCPDF (www.tcpdf.org)
