Dec 12, 2016
Updated by Putraj Customer service team said, will get back you to about my issues but still now i didnt get any calls and again now they filled new case Ref No: - 812/33472- Dec ’2016 .Even after deactivating my services they are again asking me to pay amount.is this the right customer support in reliance ??.
details about new case are below and attached previously paid amount bill
Ref No: - 812/33472- Dec ’2016
To,
Name: PUTRAJ RAMAIAH
Address: NO 373 8TH CROSS G P R LAYOUTOPP TO FRUIT MARKET HUSKUR MAIN ROAD ELECTRONIC CITY BANGALOREBANGALORE 560100
Relationship No:[protected]
RIM No/ Data card no : [protected]
Amount Due: 516/-
Dear Sir / Madam,
As our privileged customer, you have used the telecommunication services provided by us. It is regrettable that despite reminders the payment of Rs. 516/- is still due in your account. You will appreciate that our obligation, as an operator, is to provide you with a network to make and receive calls. You, as a subscriber, are obliged to pay for the use of the network.
By this notice we call upon you to pay the above-referred amount, being Service Charges due and payable, to the Company within 3 days from the date of receipt of this notice. To avoid any legal actions in near future request you to clear the dues.
Please make the payment, through DD / Pay Order, in favor of “RWSL[protected]” payable at Bangalore not later than 3 days of receipt of this notice.
The payment of Service Charges may also be made at our authorized Reliance Mobile Store outlets or Visiting representative.
For further clarification you may contact Mr SHYAM @ [protected] /
you may write to reliancebills.[protected]@gmail.com
Yours faithfully,
Reliance Communications Infrastructure Ltd
In case you face any issues on making on-line payment, request you to walk into any of the Reliance Store and Make this payment or you can courier the chequeDD to below mentioned address
already i paid amount
Relationship No:[protected]
RIM No: [protected]/[protected]
Amount Due: Rs. 2123/-
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