Grievance Redressal

1. OBJECTIVE

As a service organization, it is our primary responsibility to focus on customer service and satisfaction. This document details the policy of redressal of customer complaints. The key objective of this policy is to ensure the following:

  • All concerns/complaints raised by Customers are resolved in an effective and timely manner, leading to their satisfaction.
  • Through Customers’ feedback, we are able to improve our processes and products.
  • In an event that the Customer is not satisfied with the resolution provided to him, he can escalate the issue to higher level in the organization.

This document aims to describe internal policy for handling Customer complaints. It describes various channels for lodging the complaint, obtaining solutions from the concerned department and responding to Customers within the committed time period.

Complaint:

Complaint is an expression of dissatisfaction or resentment in the form of a representation or allegation made in writing, electronically, or by phone, alleging deficiency in:

  • Services, products, or policies of Junoon Capital Services Private Limited
  • Services provided by outsourcing agencies engaged by Junoon Capital
  • Employee’s behavior
  • Maintaining confidentiality/ protection of Customer’s personal (including sensitive personal information) and financial information

Complaint is not a request for data modification or inquiry about loan products/ schemes, interest rates or other requests which can be solved by Customer care

Customers:

Customer means the person who has obtained the loan or finance facility from Junoon Capital Services Private Limited.

2. PROCEDURE FOR RAISING A COMPLAINT

2.1 Complaints may be sent in either of the below mentioned forms:

  • Call: 9311343335
  • Email: care@junooncapital.com

Where a Customer visits our offices in Cities where we operate, Office Admins shall assist such Customer to raise his/her query through official channels mentioned on our website or on our loan application “PaisaUdhar”.

2.2 Complaint raising by the Customer

  • Customer’s full name
  • Complete correspondence address
  • Registered Email ID
  • Registered contact number
  • Detailed description of complaint
  • Supporting documents (if any)

3. PROCEDURE FOR ADDRESSING THE COMPLAINT

3.1 Complaints Treatment

First call resolution: All the complaints which can be resolved immediately when raised, the response should be provided on the same call and close the same.

Resolution post verification: For the complaints which must be verified and may need further investigation/support from other departments and hence cannot be resolved immediately, Customer should be informed about the expected timelines of the closure. For these complaints, a formal written communication should be given to the concerned department by the authorized person keeping GRO in the loop. Customer care department should always inform the Customer about the following:

The Customer Care Specialist should make limited but reasonable attempts to reach the Customer for providing solution to his/ her complaint, preferably in the form the complaint was received.

3.2 Complaint archiving

After the resolution is provided to the Customer the concerned department updates the status of these complaints as closed in our system. These complaints reflect in closed complaints bucket which can be re-examined at any point of time as and when required.

3.3 TAT for Responding to Complaints

After the resolution is provided to the Customer the concerned department updates the status of these complaints as closed in our system. These complaints reflect in closed complaints bucket which can be re-examined at any point of time as and when required.

S No. Types of Complaints TAT Responding Officer & Email ID Remedial Action Taken
1 Payment Updation Related 1-2 Working Days payments@junooncapital.com Reconcile bank statement & update customer account
2 Payment Refund Related 7-10 Working Days payments@junooncapital.com Verify double deduction or excess amount, refund to customer account
3 Loan Status Related 2-3 Working Days care@junooncapital.com Check with credit team, provide disbursement status
4 Collections/Recovery Related 4-5 Working Days care@junooncapital.com &
payments@junooncapital.com
Understand issue, guide customer on payment cycle
5 Other Complaints 7-10 Working Days care@junooncapital.com Forward to relevant department and update customer

4. ESCALATION PROCESS

4.1 Escalation Level 1: Grievance Redressal Officer

If the Customer is not satisfied with the resolution or has not received any resolution within the committed turnaround time, he/she can raise his/her concern by giving background and history of the issue, in the following form:


In writing (through hard copy/ letter) to:

Customer Care, Grievance Redressal Office

Address: Unit No.683, Business Park,
Vegas Mall, Plot No. 06, Sector-14, Dwarka,
New Delhi, Delhi - 110078

Email: grievance@junooncapital.com
Contact: 9311343335

Resolution turnaround time

Grievance redressal officer’s office will respond within 3 working days of receiving the complaint and provide resolution within 30 working days. All the Customer complaints have to be resolved within 30 days of receipt/escalation. In order to escalate the complaint to next level, the Customer should share the details/copy of his/her recently closed complaint with the resolution provided by the concerned department.

Escalation Level 2: Nodal Officer

Junoon Capital Services Private Limited has appointed Mr. Sachin Srivastava as the Nodal Officer.

Legal & Compliance Department

Address: Unit No.683, Business Park,
Vegas Mall, Plot No. 06, Sector-14, Dwarka,
New Delhi, Delhi - 110078

Email: grievance@junooncapital.com
Contact: 9311343335

In the event that the complaint remains pending at Level 2 for a period of more than 7 working days, or if the customer is not satisfied with the outcome of Level 2 resolution, the customer can contact the Regional Office of the Reserve Bank of India (or via RBI’s website https://cms.rbi.org.in).