I have purchased a vaccum cleaner dated 17.02.20 having invoice no.[protected] from eureka dehradun office by their sales employee code - 9038325.
Afterward i asked him whether in the bill if c/o sbi can be added and gst no of sbi can be added, he assured me for the same and also said he had made the request for changing the same.
But from last 2 months he is not giving proper reply and delaying the matter by lame excuses. I have entire chat record with me, he is not only befooling me as your customer but also demeaning eureka for hiring such kind of employee.
Afterwards, i contacted his head then i came to know that he has not informed his company for such changes and befooling the customer from last 2 months.
Please take action against such employee.
Regards,
Astha saxena
Ph-[protected]
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