Reliance Communications — Demand Letter even after paying the Dues.

Address:

Chennai, Tamil Nadu

I had a Data Card bearing no. [protected] from Reliance Communication and I had been paying the Monthy Rentals regularly. As the service was not good and I was not able to use the Internet I decided to change to other service provider. I had officially closed the above number with Request ID.[protected] and paid the out sanding of 608 Rs. Even after paying the dues and closing the number, I was getting the monthly bills for 2 months. Now I am getting threat letters from R. Venkatesan M.A, LLB Advocate Madras High Court on behalf of Reliance Communication saying they will initiate a Criminal and Civil proceedings for Non Payment of the Dues of Rs 1604. Below is the email R.VENKATESAN.M.A, LLB Advocate- Madras High Court To, Mr/M/s :RAJESHKUMAR G Sir/Madam, M/s. Reliance communications Ltd, # 6, Haddows Road, Nungambakkam, Chennai-600006 (hereinafter referred to as “ our client”) have instructed us to issue the following notice: Our client is engaged in the business of providing Telecommunication services to its subscribers. You had approached our client for availing the services provided by our client and on the basis of the information furnished by you and on execution of the requisite documents containing the terms and conditions, our client had issued you the mobile phone service by issuing a Reliance Mobile /Land Line (FWP) bearing No [protected] with corresponding account No.[protected] One of the important conditions specified by our client for providing the service was the payment of the bills raised by our client by the indicated date in the statement of account/bill in respect of the services availed by you. That towards the value of the services received by you from client, you are liable to pay a sum of Rs.1604to our client. However, having availed the services. You have not paid the said amount to our client and thus the said amounts continue to remain due and outstanding from you to our client. Our client has provided the mobile phone /FWP services to you on the assurances given by you that the bills would be promptly paid by you in respect of the services availed and that on the basis of such representation our client was induced into providing the mobile phone services, in respect of which the bills have been raised by our client. That your action of availing the services by misrepresentation and the fact that you have not paid the amounts due despite the various demands made by our client clearly discloses an intent on your part at the inception to defraud our client. That your action of availing the services provided by our client on inducement by misrepresentation and your further action of non-payment of the said charges dues payable to our client amounts to an offence of criminal breach of trust under Sections 415 E and 417 of Indian Penal Code. Please take notice that if you do not pay the said sum of Rs.1604 to my client within (3)days from the receipt of this notice, our client would be constrained to initiate appropriate legal proceedings, both civil and criminal against you by holding you responsible for the costs and consequences thereof Note: If you had already made the above payment before receipt of this notice, you may please kindly ignore this notice. R Venkatesan Advocate This is leading to Mental Torture and Harassment from both the Advocate and the Service Provider's part by sending threat letter.