We are using this no. Since long. We being a corporate customer namely state bank of india, lead bank, rajkot having a record to pay your bill in time. But any how the bill for nov.2016 was credited to some other similar customer a/c resulting a arrears bill demanded by your company which was denied by us as the same was paid. Due to non payment of the bill our services was bared. Now we have received a demand bill from dec- to march 2017 for which our services were bared. So you are requested to modify the bill as zero.
You are requested to do the needful in the matter. If any further bill in this regards comes, we will have no option but to complain / lodge a fir with local police authority and trai as well.
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