☰
Customer Support • Complaint Redressal • Data Privacy • Jurisdiction Bhopal

Grievance Redressal Policy

This Grievance Redressal Policy explains how customers, applicants, partners and service users can raise complaints related to loan assistance, financial services, multi services, payment, refund, data privacy, partner conduct, wrong commitment or any service-related concern with KKGIF Services Private Limited.

Last Updated 04 July 2026
Applicable For Customers, applicants, partners and service users.
Complaint Mode Email, phone or written complaint.
Jurisdiction Bhopal, Madhya Pradesh only.

1 Introduction

KKGIF Services Private Limited is committed to providing transparent, fair, responsible and timely service support to customers, applicants, partners, associates and users. This Grievance Redressal Policy provides a clear process for registering, reviewing, resolving and escalating complaints or concerns related to our services.

This policy applies to loan assistance, financial service assistance, multi services, digital services, documentation support, online application assistance, payment/refund support, partner conduct, customer data handling and other service-related matters handled by KKGIF Services Private Limited.

Important: KKGIF Services Private Limited acts as a service assistance and facilitation provider. Final approval, rejection, disbursement, document issuance, certificate issuance, service delivery, portal decision, lender decision or third-party decision may be handled by the concerned bank, NBFC, lender, government department, portal, payment gateway, vendor or service provider. Complaints relating to such third-party final decisions may also need to be raised with the concerned third party.

2 Purpose of this Policy

The purpose of this Grievance Redressal Policy is to:

  • Provide a transparent process for raising complaints and service concerns.
  • Ensure timely acknowledgement, review and response to grievances.
  • Provide an escalation mechanism if the customer is not satisfied with the first response.
  • Protect customers from wrong commitment, unauthorized collection, fraud or mis-selling.
  • Address complaints related to privacy, data handling, documents, payments and refunds.
  • Maintain service quality, accountability and customer trust.
  • Record and review complaints for service improvement and compliance purposes.

3 Who Can Raise a Grievance?

The following persons may raise a grievance under this policy:

Customer / Applicant Any person who has submitted a loan, financial service, multi service, documentation or application request.
Borrower / Co-applicant Any borrower, co-applicant, guarantor or applicant whose information or documents are processed for service assistance.
Service User Any user who has used or attempted to use our website, support channel, digital service or public service assistance.
Partner / Associate DSA partner, connector, freelancer, work from home associate, referral partner or service partner associated with the company.
Authorized Representative A person authorized by the customer/applicant to raise a complaint on their behalf, subject to verification.

4 Types of Complaints Covered

This policy covers the following types of grievances:

Loan Assistance Complaint Delay in file process, document request issue, status update issue, eligibility communication, lender coordination or loan assistance concern.
Multi Service Complaint Online form filling, application support, documentation, digital service, certificate/application support or service request issue.
Payment / Refund Complaint Duplicate payment, wrong payment, refund delay, payment confirmation issue, invoice issue or unauthorized payment collection complaint.
Partner Conduct Complaint Complaint against DSA, connector, freelancer, work from home associate, referral partner or field/service representative.
Wrong Commitment / Mis-selling False approval promise, guaranteed loan claim, misleading fee demand, wrong service promise or false payout/benefit claim.
Data Privacy Complaint Document misuse, data correction request, data access issue, unauthorized data sharing, consent concern or privacy-related grievance.
Fraud / Unauthorized Collection Fake representative, personal account payment demand, suspicious call/message, fake approval letter or misuse of company name.
Service Quality Complaint Delay in response, poor support experience, incomplete guidance, communication gap or staff behaviour concern.

5 Matters Not Fully Controlled by Company

Some matters may be outside the direct control of KKGIF Services Private Limited because the final decision may depend on third parties. Such matters may include:

  • Loan approval, rejection, sanction amount, interest rate, tenure or disbursement decision by bank/NBFC/lender.
  • Delay, rejection or decision by government department, private portal, vendor or third-party service provider.
  • Payment gateway delay, bank settlement delay, UPI/bank reversal delay or third-party payment failure.
  • Credit bureau score, credit report, KYC failure, verification failure, technical/legal report or lender policy decision.
  • Portal downtime, server issue, OTP failure, document mismatch or third-party policy change.

In such cases, we will try to assist and guide the customer, but the customer may also need to contact the concerned bank, NBFC, lender, department, portal, payment gateway or third-party service provider.

6 How to Raise a Complaint

A complaint may be raised through email, phone or written communication. To help us resolve the issue faster, the complaint should include complete details and supporting documents.

Email kkgroupindia.info@gmail.com
Phone 0755-4372279
Subject Line Grievance / Complaint - Customer Name - Registered Mobile Number
Support Time Monday to Saturday, 10:00 AM to 6:00 PM, excluding public holidays.

7 Details Required in Complaint

Customers or partners should provide the following details while raising a grievance:

  • Full name of complainant.
  • Registered mobile number and email ID.
  • Service type: Loan Service / Financial Service / Multi Service / Partner Program / Data Privacy / Payment / Refund.
  • Application number, lead ID, reference number, transaction ID, UTR number or receipt number, if available.
  • Name of employee/partner/representative involved, if applicable.
  • Date and time of incident or service request.
  • Clear description of complaint or issue.
  • Supporting documents, screenshots, payment proof, call/message proof or email communication, if any.
  • Expected resolution or relief requested by the complainant.

8 Complaint Acknowledgement and Resolution Timeline

We will make reasonable efforts to acknowledge and resolve complaints within a fair and practical timeline, depending on the nature of complaint, availability of documents and involvement of third parties.

Acknowledgement Normally within 2 working days from receipt of complete complaint details.
Initial Review Normally within 3 to 7 working days, depending on complaint complexity.
General Resolution Normally within 7 to 15 working days, subject to verification and required information.
Complex / Third-Party Cases May take up to 30 working days or more if lender, bank, payment gateway, portal, vendor or authority response is required.
Privacy / Data Complaint Will be reviewed as per applicable data protection requirements and internal verification process.

Complaint timelines may extend if the complainant does not provide complete details, documents, transaction proof, identity confirmation or if the matter requires third-party confirmation.

9 Grievance Redressal Officer

Complaints may be addressed to the Grievance Redressal Officer of KKGIF Services Private Limited. The officer/team will review complaints, coordinate internally, seek clarification from concerned staff, partner or service team and provide appropriate response as per company records and applicable policy.

Designation Grievance Redressal Officer
Company KKGIF Services Private Limited
Email kkgroupindia.info@gmail.com
Phone 0755-4372279
Working Hours Monday to Saturday, 10:00 AM to 6:00 PM

10 Escalation Matrix

If the complainant is not satisfied with the response or does not receive a response within the expected timeline, the complaint may be escalated as follows:

Level 1 Customer Support / Service Team - complaint registration, basic review and first response.
Level 2 Grievance Redressal Officer - detailed review, internal coordination and complaint decision.
Level 3 Management Review - review of unresolved, serious, fraud, partner misconduct or high-risk complaints.
External Escalation If the matter relates to a bank, NBFC, lender, government portal, payment gateway or third-party service provider, the complainant may approach the concerned authority/provider as per applicable process.

11 Customer Responsibility

To enable proper grievance resolution, the complainant must:

  • Provide correct name, registered mobile number, email and service details.
  • Submit genuine documents, screenshots, payment proof and communication records.
  • Not submit false, misleading, incomplete or fabricated complaint details.
  • Cooperate during verification and respond to clarification requests on time.
  • Not share OTP, UPI PIN, ATM PIN, card CVV, net banking password or confidential credentials with anyone.
  • Immediately report unauthorized payment demands, fake representatives or misuse of company name.

12 Partner-Related Complaints

If a complaint is related to DSA partner, connector, freelancer, work from home associate, referral partner, employee, representative or any person claiming to be associated with KKGIF Services Private Limited, the complainant should provide complete details.

  • Name and mobile number of the concerned partner/representative, if available.
  • Screenshot, chat, call recording where legally available, payment proof or written communication.
  • Details of any unauthorized fee demand, false approval promise or misleading commitment.
  • Details of any personal account, UPI ID or QR code where payment was requested.
  • Details of any document misuse, harassment, pressure or inappropriate behaviour.

If a partner is found involved in fraud, unauthorized collection, false commitment, data misuse or policy violation, the company may suspend, terminate, hold payout, blacklist or initiate legal action as appropriate.

13 Payment, Refund and Unauthorized Collection Complaints

For payment, refund or unauthorized collection complaints, the complainant must provide payment date, amount, transaction ID, UTR number, payment screenshot, receiver account/UPI details and reason for dispute.

  • Payments should be made only through official company-approved payment method.
  • Customers should not pay to personal accounts, fake links, unauthorized UPI IDs or unknown persons.
  • Refund requests will be handled as per the company’s Refund Policy.
  • Third-party fees, payment gateway charges, bank charges, lender charges or portal fees may be governed by the respective third-party policy.
  • The company will not be responsible for payment made to fake representatives or unauthorized persons unless verified as company-approved collection.

14 Data Privacy Grievance

If a customer has any concern related to personal data, documents, consent, correction, misuse, deletion request, unauthorized sharing or privacy issue, the customer may raise a data privacy grievance.

  • Request correction of incorrect personal details.
  • Ask for clarification on use of submitted documents or information.
  • Report suspected data misuse or unauthorized sharing.
  • Withdraw consent for future communication where applicable.
  • Request deletion of data, subject to legal, regulatory, audit, dispute, fraud prevention or service record requirements.

15 Fraud Alert and Safety Advisory

Customers, applicants and partners are advised to remain alert against fraud and unauthorized activities.

  • Do not share OTP, UPI PIN, ATM PIN, net banking password, card CVV or confidential banking credentials.
  • Do not believe guaranteed loan approval, assured return, instant sanction or fake approval letters.
  • Do not pay money to personal accounts claiming to be company charges.
  • Verify company email, phone number and payment details before sharing documents or making payment.
  • Report suspicious calls, WhatsApp messages, fake links, fake documents or unauthorized collection immediately.

KKGIF Services Private Limited will never ask for OTP, UPI PIN, ATM PIN, net banking password or card CVV. If anyone asks for such details, it should be treated as suspicious.

16 Record Keeping and Complaint Closure

The company may maintain complaint records, communication history, documents, payment proof, investigation notes and closure remarks for internal tracking, legal compliance, audit, fraud prevention and service improvement.

A complaint may be treated as closed if a response has been provided, required clarification is not received from the complainant, the issue is resolved, the matter is outside company control or the complainant is directed to the concerned third-party provider/authority where applicable.

17 False or Misleading Complaints

The company reserves the right to reject any complaint that appears false, misleading, abusive, malicious, repetitive, unsupported by evidence or filed with the intention to harass, defame or misuse the grievance process.

If any person submits fake documents, false allegations, edited screenshots, manipulated communication or fraudulent claims, the company may take appropriate action including service restriction, partner termination, payout hold or legal action.

18 Policy Updates

KKGIF Services Private Limited may update, modify or revise this Grievance Redressal Policy from time to time. The updated policy will be effective from the date it is published on the website. Users are advised to review this page periodically for the latest grievance process.

19 Jurisdiction

Any dispute, claim or legal proceeding arising out of or related to this Grievance Redressal Policy, complaint handling, service request, payment, refund, data privacy, partner conduct or communication shall be subject to the jurisdiction of competent courts/authorities at Bhopal, Madhya Pradesh only.

20 Contact Details

For complaint, grievance, fraud alert, payment issue, refund concern or data privacy request, please contact us:

Company Name KKGIF Services Private Limited
Grievance Officer Grievance Redressal Officer
Email kkgroupindia.info@gmail.com
Phone 0755-4372279
Website www.kkgroupindiafinance.in
Jurisdiction Bhopal, Madhya Pradesh

1 परिचय

KKGIF Services Private Limited ग्राहकों, आवेदकों, partners, associates और users को पारदर्शी, निष्पक्ष, जिम्मेदार और समयबद्ध सेवा सहायता प्रदान करने के लिए प्रतिबद्ध है। यह शिकायत निवारण नीति हमारी सेवाओं से संबंधित शिकायतों या चिंताओं को दर्ज करने, समीक्षा करने, समाधान करने और escalation करने की स्पष्ट प्रक्रिया बताती है।

यह नीति ऋण सहायता, वित्तीय सेवा सहायता, मल्टी सर्विसेज, डिजिटल सेवाओं, दस्तावेज़ सहायता, ऑनलाइन आवेदन सहायता, भुगतान/रिफंड सहायता, partner conduct, customer data handling और KKGIF Services Private Limited द्वारा handled अन्य service-related matters पर लागू होती है।

महत्वपूर्ण: KKGIF Services Private Limited service assistance और facilitation provider के रूप में कार्य करती है। Final approval, rejection, disbursement, document issuance, certificate issuance, service delivery, portal decision, lender decision या third-party decision संबंधित bank, NBFC, lender, government department, portal, payment gateway, vendor या service provider द्वारा लिया जा सकता है। ऐसे third-party final decisions से संबंधित complaints संबंधित third party के पास भी raise करनी पड़ सकती हैं।

2 इस नीति का उद्देश्य

इस शिकायत निवारण नीति का उद्देश्य है:

  • Complaints और service concerns raise करने के लिए transparent process प्रदान करना।
  • Grievances की timely acknowledgement, review और response सुनिश्चित करना।
  • यदि customer first response से संतुष्ट नहीं है, तो escalation mechanism प्रदान करना।
  • Customers को wrong commitment, unauthorized collection, fraud या mis-selling से protect करना।
  • Privacy, data handling, documents, payments और refunds से संबंधित complaints address करना।
  • Service quality, accountability और customer trust बनाए रखना।
  • Service improvement और compliance purpose के लिए complaints record और review करना।

3 शिकायत कौन दर्ज कर सकता है?

इस policy के अंतर्गत निम्न व्यक्ति grievance raise कर सकते हैं:

Customer / Applicant ऐसा व्यक्ति जिसने loan, financial service, multi service, documentation या application request submit की हो।
Borrower / Co-applicant ऐसा borrower, co-applicant, guarantor या applicant जिसकी information या documents service assistance के लिए process किए गए हों।
Service User ऐसा user जिसने हमारी website, support channel, digital service या public service assistance use की हो या use करने का प्रयास किया हो।
Partner / Associate DSA partner, connector, freelancer, work from home associate, referral partner या company से जुड़ा service partner.
Authorized Representative Customer/applicant की ओर से complaint raise करने के लिए authorized व्यक्ति, subject to verification.

4 शामिल शिकायतों के प्रकार

यह policy निम्न प्रकार की grievances cover करती है:

Loan Assistance Complaint File process delay, document request issue, status update issue, eligibility communication, lender coordination या loan assistance concern.
Multi Service Complaint Online form filling, application support, documentation, digital service, certificate/application support या service request issue.
Payment / Refund Complaint Duplicate payment, wrong payment, refund delay, payment confirmation issue, invoice issue या unauthorized payment collection complaint.
Partner Conduct Complaint DSA, connector, freelancer, work from home associate, referral partner या field/service representative के विरुद्ध complaint.
Wrong Commitment / Mis-selling False approval promise, guaranteed loan claim, misleading fee demand, wrong service promise या false payout/benefit claim.
Data Privacy Complaint Document misuse, data correction request, data access issue, unauthorized data sharing, consent concern या privacy-related grievance.
Fraud / Unauthorized Collection Fake representative, personal account payment demand, suspicious call/message, fake approval letter या company name misuse.
Service Quality Complaint Response delay, poor support experience, incomplete guidance, communication gap या staff behaviour concern.

5 Company के पूर्ण नियंत्रण से बाहर मामले

कुछ matters KKGIF Services Private Limited के direct control से बाहर हो सकते हैं, क्योंकि final decision third parties पर depend कर सकता है। ऐसे matters में शामिल हो सकते हैं:

  • Bank/NBFC/lender द्वारा loan approval, rejection, sanction amount, interest rate, tenure या disbursement decision.
  • Government department, private portal, vendor या third-party service provider द्वारा delay, rejection या decision.
  • Payment gateway delay, bank settlement delay, UPI/bank reversal delay या third-party payment failure.
  • Credit bureau score, credit report, KYC failure, verification failure, technical/legal report या lender policy decision.
  • Portal downtime, server issue, OTP failure, document mismatch या third-party policy change.

ऐसे cases में हम customer को assist और guide करने का प्रयास करेंगे, लेकिन customer को concerned bank, NBFC, lender, department, portal, payment gateway या third-party service provider से भी संपर्क करना पड़ सकता है।

6 शिकायत कैसे दर्ज करें

Complaint email, phone या written communication के माध्यम से raise की जा सकती है। Faster resolution के लिए complaint में complete details और supporting documents देने चाहिए।

Email kkgroupindia.info@gmail.com
Phone 0755-4372279
Subject Line Grievance / Complaint - Customer Name - Registered Mobile Number
Support Time Monday to Saturday, 10:00 AM to 6:00 PM, public holidays को छोड़कर।

7 शिकायत में आवश्यक जानकारी

Customer या partner को grievance raise करते समय निम्न जानकारी देनी चाहिए:

  • Complainant का पूरा नाम।
  • Registered mobile number और email ID.
  • Service type: Loan Service / Financial Service / Multi Service / Partner Program / Data Privacy / Payment / Refund.
  • Application number, lead ID, reference number, transaction ID, UTR number या receipt number, यदि उपलब्ध हो।
  • Employee/partner/representative का नाम, यदि applicable हो।
  • Incident या service request की date और time.
  • Complaint या issue का clear description.
  • Supporting documents, screenshots, payment proof, call/message proof या email communication, यदि हो।
  • Complainant द्वारा अपेक्षित resolution या relief.

8 Complaint Acknowledgement और Resolution Timeline

हम complaint की nature, documents availability और third-party involvement के अनुसार fair और practical timeline में complaints acknowledge और resolve करने का reasonable प्रयास करेंगे।

Acknowledgement Complete complaint details receive होने के बाद सामान्यतः 2 working days के अंदर।
Initial Review Complaint complexity के अनुसार सामान्यतः 3 से 7 working days में।
General Resolution Verification और required information के subject पर सामान्यतः 7 से 15 working days में।
Complex / Third-Party Cases Lender, bank, payment gateway, portal, vendor या authority response required होने पर 30 working days या उससे अधिक लग सकते हैं।
Privacy / Data Complaint Applicable data protection requirements और internal verification process के अनुसार review की जाएगी।

यदि complainant complete details, documents, transaction proof, identity confirmation नहीं देता या matter third-party confirmation मांगता है, तो complaint timelines बढ़ सकती हैं।

9 Grievance Redressal Officer

Complaints KKGIF Services Private Limited के Grievance Redressal Officer को address की जा सकती हैं। Officer/team complaints review करेगी, internally coordinate करेगी, concerned staff, partner या service team से clarification मांगेगी और company records तथा applicable policy के अनुसार appropriate response देगी।

Designation Grievance Redressal Officer
Company KKGIF Services Private Limited
Email kkgroupindia.info@gmail.com
Phone 0755-4372279
Working Hours Monday to Saturday, 10:00 AM to 6:00 PM

10 Escalation Matrix

यदि complainant response से संतुष्ट नहीं है या expected timeline में response receive नहीं होता है, तो complaint निम्न प्रकार escalate की जा सकती है:

Level 1 Customer Support / Service Team - complaint registration, basic review और first response.
Level 2 Grievance Redressal Officer - detailed review, internal coordination और complaint decision.
Level 3 Management Review - unresolved, serious, fraud, partner misconduct या high-risk complaints की review.
External Escalation यदि matter bank, NBFC, lender, government portal, payment gateway या third-party service provider से संबंधित है, तो complainant applicable process के अनुसार concerned authority/provider से संपर्क कर सकता है।

11 Customer Responsibility

Proper grievance resolution के लिए complainant को:

  • Correct name, registered mobile number, email और service details provide करनी होंगी।
  • Genuine documents, screenshots, payment proof और communication records submit करने होंगे।
  • False, misleading, incomplete या fabricated complaint details submit नहीं करनी होंगी।
  • Verification के दौरान cooperate करना होगा और clarification requests का समय पर जवाब देना होगा।
  • OTP, UPI PIN, ATM PIN, card CVV, net banking password या confidential credentials किसी के साथ share नहीं करने होंगे।
  • Unauthorized payment demands, fake representatives या company name misuse को तुरंत report करना होगा।

12 Partner-Related Complaints

यदि complaint DSA partner, connector, freelancer, work from home associate, referral partner, employee, representative या KKGIF Services Private Limited से जुड़े होने का claim करने वाले किसी व्यक्ति से संबंधित है, तो complainant को complete details provide करनी चाहिए।

  • Concerned partner/representative का नाम और mobile number, यदि उपलब्ध हो।
  • Screenshot, chat, legally available call recording, payment proof या written communication.
  • Unauthorized fee demand, false approval promise या misleading commitment की details.
  • Personal account, UPI ID या QR code details जहां payment मांगा गया हो।
  • Document misuse, harassment, pressure या inappropriate behaviour की details.

यदि कोई partner fraud, unauthorized collection, false commitment, data misuse या policy violation में involved पाया जाता है, तो company उसे suspend, terminate, payout hold, blacklist या legal action initiate कर सकती है।

13 Payment, Refund और Unauthorized Collection Complaints

Payment, refund या unauthorized collection complaints के लिए complainant को payment date, amount, transaction ID, UTR number, payment screenshot, receiver account/UPI details और dispute reason provide करना होगा।

  • Payment केवल official company-approved payment method के माध्यम से किया जाना चाहिए।
  • Customers को personal accounts, fake links, unauthorized UPI IDs या unknown persons को payment नहीं करना चाहिए।
  • Refund requests company की Refund Policy के अनुसार handle की जाएंगी।
  • Third-party fees, payment gateway charges, bank charges, lender charges या portal fees संबंधित third-party policy के अधीन हो सकते हैं।
  • Fake representatives या unauthorized persons को किए गए payment के लिए company जिम्मेदार नहीं होगी, जब तक collection company-approved verify न हो।

14 Data Privacy Grievance

यदि customer को personal data, documents, consent, correction, misuse, deletion request, unauthorized sharing या privacy issue से संबंधित कोई concern है, तो customer data privacy grievance raise कर सकता है।

  • Incorrect personal details correction request.
  • Submitted documents या information के use पर clarification मांगना।
  • Suspected data misuse या unauthorized sharing report करना।
  • जहां applicable हो, future communication के लिए consent withdraw करना।
  • Data deletion request, subject to legal, regulatory, audit, dispute, fraud prevention या service record requirements.

15 Fraud Alert और Safety Advisory

Customers, applicants और partners को fraud और unauthorized activities से सतर्क रहने की सलाह दी जाती है।

  • OTP, UPI PIN, ATM PIN, net banking password, card CVV या confidential banking credentials share न करें।
  • Guaranteed loan approval, assured return, instant sanction या fake approval letters पर भरोसा न करें।
  • Company charges के नाम पर personal accounts में money pay न करें।
  • Documents share करने या payment करने से पहले company email, phone number और payment details verify करें।
  • Suspicious calls, WhatsApp messages, fake links, fake documents या unauthorized collection तुरंत report करें।

KKGIF Services Private Limited कभी भी OTP, UPI PIN, ATM PIN, net banking password या card CVV नहीं मांगती। यदि कोई ऐसी details मांगता है, तो उसे suspicious माना जाना चाहिए।

16 Record Keeping और Complaint Closure

Company internal tracking, legal compliance, audit, fraud prevention और service improvement के लिए complaint records, communication history, documents, payment proof, investigation notes और closure remarks maintain कर सकती है।

Complaint को closed माना जा सकता है यदि response provide कर दिया गया हो, complainant से required clarification receive नहीं हुआ हो, issue resolve हो गया हो, matter company control से बाहर हो या complainant को applicable case में concerned third-party provider/authority के पास directed किया गया हो।

17 False या Misleading Complaints

Company किसी भी ऐसी complaint को reject करने का अधिकार रखती है जो false, misleading, abusive, malicious, repetitive, unsupported by evidence या grievance process का misuse करने के उद्देश्य से filed दिखाई देती है।

यदि कोई व्यक्ति fake documents, false allegations, edited screenshots, manipulated communication या fraudulent claims submit करता है, तो company service restriction, partner termination, payout hold या legal action सहित appropriate action ले सकती है।

18 Policy Updates

KKGIF Services Private Limited इस Grievance Redressal Policy को समय-समय पर update, modify या revise कर सकती है। Updated policy website पर publish होने की date से effective मानी जाएगी। Users को latest grievance process के लिए इस page को periodically review करने की सलाह दी जाती है।

19 न्यायक्षेत्र

इस Grievance Redressal Policy, complaint handling, service request, payment, refund, data privacy, partner conduct या communication से उत्पन्न किसी भी विवाद, दावे या कानूनी कार्यवाही की स्थिति में न्यायक्षेत्र केवल भोपाल, मध्य प्रदेश के सक्षम न्यायालयों/प्राधिकारियों का होगा।

20 संपर्क विवरण

Complaint, grievance, fraud alert, payment issue, refund concern या data privacy request के लिए कृपया संपर्क करें:

Company Name KKGIF Services Private Limited
Grievance Officer Grievance Redressal Officer
Email kkgroupindia.info@gmail.com
Phone 0755-4372279
Website www.kkgroupindiafinance.in
न्यायक्षेत्र भोपाल, मध्य प्रदेश
© 2026 KKGIF Services Private Limited. All Rights Reserved.