[Resolved]  Tata Indicom — Wrong Inflated Bill & Bill detail.

I have been using a TATA INDICOM Post Paid number [protected] for a few months now. In the month of August I was on roaming for aweek as i had gone to Bangalore, after my return in a few days I recieved my postpaid bill of the month of August of Rs 2033. after seing such a huge amount I was shocked and paid the bill in part payments and as I couldnot pay the billl on time fully so my services were barred from 8th september to 11th september. Than again in the month of August on 9th August I had gone to Bangalore by train for college purposes as I am a students and so I was on roaming services but as i had not fully paid the previous bill so my phone services were barred. Later i called a friend of mine in Bhopal and gave her Rs 1000 to pay my bill and she did so on 10th september but the payment was updated on 11th morning at around 12 O'clock . Mean while when I left i ahd asked the company to send me a bill detail of the month of August the amount of which was Rs 2033. The company had some confusion and they send me the bill detail of the month of September the billing month which finished on 2nd October the amount of which again was a shocking Rs 1701on checking the bill detail of this month that the company had sent me via courier I found that the company had generated a bill amount of approximately Rs 400 for the dates of 8th, 9th, 10th september but for the same dates my services were barred by the company itself also they had shown a wrong amount of a call on the date of 12th August of 12.47 am worth Rs 82.5 regarding this problem I appealed to the company sevaral times on first two times they registered my complaint by saying that I had problems with roaming call charges whereas my problem was that when the company had de activated my services for those 3 days how did they charge me for it. The company customer care told me to go to a TATA INDICOM office and show them the bill and on doing so the office people refused and said these problems are looked by the back office team, again after a few days the customer care told me to visit their office. I did this sevaral times and was being ill treated by the company each time and also wasted approximately Rs 400 in petrol to go to thier offices. On registering a third complaint I got a call from their department a week back and had a talk with Mr. Ajay for an hour about my problem on telling him each call that had been shown in the bill he agreed to the fault of the company and told me he would get back to me in an hour. When he got back he told me that sir the bill amount is write but the bill detail that we have send you is wrong as it was normal human error and we are sending you the write bill detail and insisting me to pay the bill, NOW why should i pay the bill when they are agreeing that the bill is wrong and are not ready to give any waiver also. They are deliberately saying that we cannot help the situation and not help you as a result of which my services have again been barred from 3rd November onwards. I plead your Help. Thank You.