Micromax Informatics — "duplicate battery" from micromax service center | |||||
I have purchased a new battery(BAR CODE- N[protected])&(ASC CODE- N03066) for yu yureka AO5510, But they gave me Duplicate battery, they all cheated me. First of all they gave the battery on duration of 20 days and the battery was not packed in original or company rapper. thus battery is not on use. it not catch charging. So, m not satisfied with it. They also not honest to payment. They have charged to me Rs.1080, But for another customer, they have charged different cost for same matter. So, i complain against them that they are fraud and making fool people. so i want to refund my amount and they should been treated legal process for their blunder fraud. Was this information helpful? | |||||
Micromax Informatics customer support has been notified about the posted complaint. Aug 09, 2017 sunil31940's response he said me to call n he neglecting me n my call i lost my lot of mony for trveling from my hom ratanpura to ballia please solve my problem
Aug 09, 2017 ankur cheema's response नमस्कार जी मैंने Micromax Canvas5 E481(16GB) आडर किया था ज्ओ मुझे मिल भी गया लेकिन उस्की ट्च काम नही कर रही ITEM CODE - BD3430059 ORDER NO: [protected] SUBORDER NO: [protected] INVOICE NO: SA27B8/17-18/4 INVOICE DATE ; 01/04/2017 ORDER DATE; 31/03/2017 AMOUNT ;- 7999 | |||||
2 Comments | |||||
Comments
My set selfie 2 is newly purchage at 5/8/2017 has not work properly by his battery network hanging etc. n i submit it at service center of micromax situated at near bhrigu baba mandir ballia and he is not check my phone properly please help me sir/madam. thanks my contact no.is [protected] i wanna complain against mobile shop n cervice center both
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+91 12 4481 1000 [Head Office]
Micromax House, 90B, Sector-18, Gurgaon, Haryana, India - 122015
मैंने Micromax Canvas5 E481(16GB) आडर किया था ज्ओ मुझे मिल भी गया लेकिन उस्की ट्च काम नही कर रही
ITEM CODE - BD3430059
ORDER NO: [protected]
SUBORDER NO: [protected]
INVOICE NO: SA27B8/17-18/4
INVOICE DATE ; 01/04/2017
ORDER DATE; 31/03/2017
AMOUNT ;- 7999