First Flight Couriers — Complaint with regards to Invoice no. 543N0/1114

Address:

Mumbai City, Maharashtra

I am extremely dissatisfied with the service provided by this courier company. My customer code is 543N20, Bill no. 543N0/1114 and the bill date is 30/11/2014. Sadly we have stopped operation since the 7th of November 2014, which was the last working day for us. However you'll have billed me till the 25th of November. Which later on I go it rectified and changed. Now the issue is that one of the consignments on the 7th of November has been wrongly billed in my invoice even after getting a fresh invoice. I have been requesting them for a new bill for the last 2 weeks but your people are so lethargic and uninterested. I have been contacting Mr. Shakeel Pinjari, Mob: +91 [protected], who is unwilling to mail me a fresh invoice. Lately he has stopped receiving my calls. I am extremely angry at this attitude.