[Resolved]  ACT Fibernet — about bill generation more then package 1mbps

Address:

Hyderabad, Andhra Pradesh

Account ID 806221 customer name p.nandini mailID. [protected]@gmail. mobile no [protected] com Am given cheque on24Dec14 cheque no 009470 with dated 31 Dec14 then payment successful on 31Dec14 461rupees. we are called on same day for to be kept in hold. the call center executive says to me about disconnection charges his suggested to me please continue the net use & you last month 18 days used the net then you pay 331for continue net use but bill generated on 01jan15 Rs483 what can i do please Send Collection executive for bill payment about 331other wise i will i will never pay and shift another best service provider requested by consumer