Mts — Still receiving Bill & notice

Getting call and Notice..mentally Mentally Hrashing
Rakesh Advocate
Nov 30 (1 day ago)

to me

To

Rajat Tyagi


Dated: 30/10/2015


Subject: LEGAL INTIMATION LETTER

MDN NO : [protected]
RELATIONSHIP ID : [protected]

Dear Customer

We write to you on behalf of Sistema ShyamTeleServices Limited [SSTL] offering voice and data services under “MTS” brand.


This is in furtherance of our continuous efforts to persuade you to clear the outstanding dues for your subscription [protected] bearing MDN No. [protected]. It is reiterated that the total outstanding amount towards usage as on date in your account is Rs 1216/- (Rupees).


You have been our valued customer and it was a pleasure serving you on our network. we would like to restore our association once again by way of this communication.

We would again request you to kindly make the payment of the aforesaid outstanding amount within four days of the receipt of this letter.

In case of any clarification, we would request you to contact Advocate Rakesh Kumar on [protected] or [protected] for any amicable resolution and clearance of dues accrued on your account.

Please treat this as a final intimation from SSTL; lest it is compelled to e initiate appropriate legal proceedings against you for recovery of outstanding dues..In case you have already made the requisite payment, please provide us copy of the receipt of any supporting documents, and ignore the contents thereof.


Yours faithfully

Authorized Signatory


Sistema ShyamTeleServices Limited

Hi MTS,

can you please let me know why you are sending this kind of notice to me...even you have not responded me here...

Kapil Yadav
Attachments12:09 PM (6 hours ago)

to me
C/o M/s. Sistema Shyam Teleservices Limited


Advocate: Kapil Yadav

Chamber-34. Tees Hazari Court. New Delhi


Legal Notice under Section 403, 405, 406, read with Section 420 of the IPC.


Ref No. : HTC/5791 Date: 23th March, 2016


To,


Rajat Tyagi


344 Ground Floor Royal Palace Banqet Hall Sector 13 Vasundhara Ghaziabad Ghaziabad 201010


Subject: Outstanding amount due and payable by you to Sistema Shyam Teleservices Limited under A/c No. [protected] and Mobile Number [protected].


Our Client:- Sistema Shyam Teleservices Limited A-194, Phase-I, Okhla Industrial Area, New Delhi–110020


Sir / Madam


Under instructions from and on behalf of our client above named, we address you as under: -


That our client have provided the data/internet/voice services at your (“Service”) request after receiving your duly completed customer application form (“CAF”).


As per the terms contained in the CAF, you are liable to pay the various dues, charges as are applicable for availing, retaining and using the said Service. As per the terms in the CAF, read with the monthly statements issued by our clients for said Service, our clients have regularly billed you. Despite our clients repeated requests and reminders from time to time, you have intentionally delayed and defaulted in making the payments.


By agreeing and accepting the terms and conditions of Service as well as of the CAF, you, inter alia, agreed to pay to our clients such dues and charges as detailed in the monthly statement/s of our clients. Further, you continue to remain liable for the late payments and such other charges as have been specified in the monthly statements issued by our client for the amount of such charges and fees not paid in time, up to the date of their payments. We state that a sum of Rs. 1216/- is due and recoverable from you as on date. And any other Query please connects on this number:-[protected]


We further state that, you have, despite regular requests and reminders of our clients failed and neglected to comply with the demands of our clients and clear the said dues as required.


Though our client would have been justified in taking criminal proceedings against you directly, in the interest of justice and to give you a fair opportunity, we hereby finally call upon you to carry out and comply with the requisition contained in this notice within 1 days of the date of this notice, failing which our client will have no alternative but to institute appropriate legal proceedings (civil and criminal) for the offences of cheating, fraud, misappropriation of funds, criminal breach of trust and conspiracy for recovery and strict punishment thereof entirely at your risk as to costs and consequences which please note.


This notice is sent to you without prejudice to my client’s other rights, claims, actions, interests and contentions or any action or police complaint already initiated or likely to be initiated against you under the aforesaid agreement.


Our Clients also call upon you to pay a sum of Rs.500/- being the legal cost incurred by our clients towards this notice.


Without prejudice, if you are willing to make the aforesaid payment, within the stipulated time, you are requested to contact with Mr. Manish Meena on +91 [protected].


You may also make payment via any of the below modes:


1) Online on our website www.mtsindia.in.

2) Pay cash at the nearest MTS or Oxygen Outlet.

3) Pay by crossed cheque favouring “MTS < [protected]>” at nearest

MTS Outlet/Sky pack drop box/dispatch it to Client Mailing Address as detailed above.


For detailed addresses of payment locations visit www.mtsindia.in.


Yours Truly,

Advocate Name


Kapil Yadav

Advocate


C.C.to : Client.


Note: If you have already made the payment of the above amount, then please ignore this notice.

still, i am receving bills email...and some Dhamki in call


Letter No- Del/April’16/Sr. No

Rajat Tyagi

344 Ground Floor Royal Palace Banqet Hall Sector 13 Vasundhara Ghaziabad Ghaziabad 201010

Dated: 21/04/2016

Subject: MTS PENDING INVOICE REMINDER

MDN NO : [protected]
ACCOUNT ID : [protected]

Dear Customer

We write to you on behalf of Sistema Shyam TeleServices Limited [SSTL] offering voice and data services under “MTS” brand.


This is in furtherance of our continuous efforts to persuade you to clear the outstanding dues for your subscription [protected]bearing MDN no. [protected]. It is reiterated that the total outstanding amount towards usage as on date in your account is Rs 1216/- (Rupees).

You have been our valued customer and it was a pleasure serving you on our network. we would like to restore our association once again by way of this communication.

We would again request you to kindly make the payment of the aforesaid outstanding amount within 2 days of the receipt of this letter.

In case of any queries, please contact Mr Alok Kumar:- [protected] between 10 AM to 6.30 PM.

Yours faithfully

Authorized Signatory

SistemaShyamTeleServices Limited

i am not receiving any update here from MTS customer care...

why they are sending me bill and calling for bill.

thanks & Regards