[Resolved] Reliance Communications Limited — Demand notice cum intimation letter | |||
I got the following mail from some lawyer stating amount is due with them and they tried reaching me multiple times although i have no dues outstanding. Kindly look into this. My contact number: [protected] Following is the mail summary: Adv. Altaf. U. Ba, llb, mll & lw Bldg no b-18, flat no-a-1, ground floor, kubera park, kondhwa, pune - 411048 Ref. No: - adv/may/403996 dated:-05/05/2016 Varun yawalkar y Sub: demand notice cum intimation letter Dear sir/madam, Under instruction from and on behalf of my client reliance communication having its office at kubera park, a1/b18, near lulla nagar chowk, kondhwa, pune 411 048 1. My client is in the business of providing telephone/data card service, and you have availed the services, from my client signing the caf form hereinafter referred to as “the agreement”. As per the terms and conditions of the agreement, you had undertaken to make prompt payments as and when due for the services rendered by my client and availed by you from time to time. 2. My client further states that as per the running account maintained by my client total principal amount of rs. 1234.32 /- is outstanding against your, caf no:- [protected], my client herein has infom time to time requested you to clear the outstanding amount. But on one or the other pretext, you have avoided paying the said outstanding amount to my client. 3. My client further states that they were persistently requesting you to clear the said amount, and thereafter my client has arranged a pre litigation lok-adalat 20 (2) of legal services authorities act, 1987 for final determination on saturday 09/04/2016 from 11.00 am onwards. Legal authority of india issued a notice to you by post, and the aforesaid notice was duly received by you. (Lok-adalat notice) 4. You have duly received the lok-adalat notice but you neither appeared for lok-adalat in court nor do you pay any amount to my client. My client submits that despite of genuine efforts you failed to pay the outstanding to my client. It clearly reflects that, you are having a dishonest intention to cheat my client for the said amount. 5. My client states that, in spite of repeated requests, reminders and demands by my client you have willfully and/or deliberately failed, neglected and refused, with malafide intention, to make payment of the said outstanding dues, in the manner and within the time stipulated as per the business norms and/or agreement and as such committed gross breach/default in due performance and observance of the terms and conditions of the agreement, further to which my client is left with no other choice but to initiate appropriate civil and criminal proceeding against you. 6.In view of and under the circumstances stated hereinbefore, my client do hereby call upon you to make payment of the said sum of rs. 1234.32/- only together with all further interests that will accrue due thereon till date of payment by you to me within three (3) days from the date of receipt hereof, or else be present at our office on 28th may, 2016 at kubera park, a1/b18, near lulla nagar chowk, pune 411040 (Contact person : - irfan [protected] e-mail:-cro. [protected]@gmail.com failing which, my client shall be compelled and constrained to initiate appropriate proceedings, civil and/or criminal, against you without any further reference to you as may be advised from time to time and you will be liable for all the claims, costs and consequences resulting there from, which please note. Yours truly, Adv. Alta[censored] [protected] Call time 10:00 am to 1:00 and 2:00 pm to 6:00 pm Please note: - if already settled or paid, you are requested to please provide settlement letter or proof of payment. Cheque/dd payments to be made in the name of "rwsl a/c ris". (Please mention your caf no) Please send cheque /dd on below address. Reliance communications, bldg no b-18, office no-a-1, ground floor, kubera park, kondhwa, pune – 411040 By neft Account name reliance webstore limited Account no. [protected] (Current acount) Bank name standard chartered bank Ifsc code: scbl0036084 After making the payment, please provide bank name, utr code and transaction ref no Was this information helpful? | |||
Oct 16, 2016 Complaint marked as Resolved Reliance Communications customer support has been notified about the posted complaint. Verified Support May 24, 2016 Reliance Communications Customer Care's response Dear Varun, Our customer service team has informed us that your concerns have been addressed. Let us take this opportunity to assure you that we strive to provide you with the best of our services, at all times. Regards, Reliance Communications | |||
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We have noted your complaint and the same has been forwarded to our customer service team. They will get in touch with you directly to resolve your concerns.
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Reliance Communications