Reliance Communications — Sending unlimited legal notices and harassing for unused bill and giving mental trauma/torching..

Website:

myservices.relianceada.com/,www.rcom.co.in

CAF No:[protected]
subscriber Number :[protected]
Connection Close Month : Nov /Dec 2010
Connection Opened Date :Fri, 10 Sep 2010 09:12:36


Stop harassing common man.

These reliance people are harassing me every time by threatening through emails and SMS's and through legal notice.

I have not used bill of 1018Rs. I have talked to customer care service several times to close my internet connection.

I conveyed several times that I am not using connection and close the connection and do not send me the bills .Reliance communication can verify the records . I raised ticket /request at customer care multiple times . They have not listen and clarified the matter .

I don't want to give any money illegally any body like reliance people for the service that i never used.

There has been multiple communication with Reliance customer care to clarify the matter .
There is limit to every thing.

I will not pay for the services of closed connection. Same thing had told by customer care and agreed upon.

Then again I got the call from reliance recovery department a girl called me I clearly mentioned that my net is closed long back as my dongle is not functional from long time and I have already request to reliance customer care to close my connection But she didn't listen anything and said we will take money by any how. These are behaving at there will and threatening every time.

I told them I that if required I will pay basic rent that should should be ~300-400Rs only. and I am ready to pay that but I will not pay the money for the service that I never used.
Also I need no due and clearance certificate from the company, as I don't believe them .


I hope my case will be resolved and I don't have to put this to social networking sites and ask all my friends and there friends to boycott reliance communication] as they are making traumatizing people illegally every time for unused amount/ Bills
Thanks and regards

[protected][protected][protected][protected][protected][protected][protected]
Last Bill paid .

Dear Customer,

Thank you for using My Services on http://myservices.relianceada.com/.

With reference to your Reliance account, we would like to inform you that we have received your bill payment of Rs.1, 274.07 on 17/10/2010 12:15:45

Please find attached the receipt for your payment. Your receipt id is AM12549209.

Thank you for choosing Reliance, India's No.1 Network.

Regards,
Customer Care
Reliance Communications


[protected][protected][protected][protected][protected][protected][protected]


Legal Notice

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. 1018 /- 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 . 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. 1018/- only together with all further interests that will accrue due thereon till date of payment by you to me within Seven (7) days from the date of receipt hereof, (Contact Person : -Irfan Shaikh [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. A U SAKKARGE

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 "Reliance Web Store Ltd ( RWSL ) A/C RIS".

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]

Bank Name Standard Chartered Bank

IFSC code:SCBL0036084