Dear Sir/ Madam,
This refers to the earlier complaint given for the number that I have been charged RS. 1100/- for SMS charges, the said 2800 number of SMS I have not done, as the disputed bill I have paid first 1100/- and then even after your no proper feed back and you have not furnished the SMS list to me I have been forced to pay the balance 900/- by hammering to so many SMS and call .
Even after pay of the said amount you are unable to furnish the SMS details and also have not adjusted the said amount of previous bill.
Again in the coming bill you changed me 100/- as late payment, kindly deduct the said 100/- penalty as the previous bill amount is still in dispute, I have paid the same 2000/- only to avoid your calls and daily hammering and to avoid disconnection of incoming and outgoing.
As a genuine customer you are even not giving proper support. If you are not able to give credit of the earlier bill extra charge.
Kindly Seattle the earlier SMS charges of previous bill and 100/- penalty of this attached bill at the earliest. Was this information helpful? |
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