Sir / Madam,

I servered Interm-International Removal division of Freight Systems India Pvt Ltd, Hyderabad branch for almost 3 years and 9 months as Business Development Manager and my last working day was 12/1/09.

My final settlement is still pending, since Interem wanted to deduct the customer Claim amount of Rs. 50,200/- from my settlement, which is totally wrong, since the damage happened during transit,the amount should be claimed from the transporter or the Insurance company.

Interem had settle the damage claim amount with the customer by paying the above said amount and they asked me to inform the transporter that the same amount will be deducted from his bill. I did the same and informed the transporter ( Rattan Road Carrier ) over the phone, since their local Hyderabad office doesn\'t have the email facility. Have informed my account department also to go-ahead and deduct the claim amount from the transporter bill, but they didn\'t acted on that and kept pending ( incident happened in August 2008 ).

This shows the clear intension of Interem not to settle my account ( approx 90,000/- ) and continue to give me mental agony and harrasement, which I am facing for the past 5 months.
Infact I had to borrow the amount from the market to run my family monthly expenses.

Need your help and suggestion to settle this..

Thanks and regards,

Diwakar Vishwakarma

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