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Guys, I canceled the EMI after the bill generation yesterday, customer care told me to pay the amount by the 11th. So my question is do I have to pay only the:
1. EMI amount (i.e EMI converted to lumpsum and other fees)
2. The total billed amount (EMI lumpsum and non-emi spends which are billed)
3. Does the total outstanding have to be zero (EMI lumpsum + non-emi billed + unbilled transaction)