Dear sir/madam,
Am using Airtel postpaid connection and i got Jan months bill that is Rs.1, 442.89 i paid this bill amount through Mcheck service on[protected] by using HDFC Bank Credit Card. But till today they have not updated the same and they were asking me to pay the bill once again, with regard to this i have loadge a complaint with customer care executives more than 18 times and i spoke with three floor Managers(Anand / Sathish Kumar and one lady) they have given the ref no's[protected] /[protected] and they told that within 48hours issue will be sorted out. But till today nobody have resolve the same. From[protected] morning my out going facility is barred. again i called customer care but they were asking me to pay the bill once again. Because of this problem my work has got strucked, more than that am loosing my money and also loosing my patieince.
So i kindly request you to go through this and give me the right dicission as soon as possible.
Please Note this connection is in my brothers Name, Abijith M M, #46, C Rd, Kalappa Blck, Srinagar Bangalore
Below is my credit card statement
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VISA VALUEPLUS STATEMENT
Cardmember’s Name and Number Statement Date Payment Due Date
MADALU MANJUNATH MANUDEEP
4346 XXXX XXXX 4015
03/03/09 23/03/09
Credit Limit Available Credit Limit* Available Cash Limit
75, 000 64, 495 22, 500
ENJOY 2.5% PETROL SURCHARGE WAIVER & 1.5% CASHBACK ON UTILITY PAYMENTS THRU MYCITY PROGRAM.CALL CUSTOMERCARE
TO APPLY.
MADALU MANJUNATH MANUDEEP
Domestic Transactions
Date Transaction Description Amount
03/02/09 GURUSHREE HOSPITAL BNG 1, 000.00
04/02/09 Petro surcharge waiver 1.75 Cr
05/02/09 CASH PAYMENT - THANK YOU 4, 500.00 Cr
05/02/09 BR CASH DEP- PROC FEE 50.00
05/02/09 BHARTI AIRTEL LTD (MCH BANGALORE 1, 442.89
05/02/09 JOYCE SERVICE STATION BNG 3, 075.00
05/02/09 PETRO SURCHARGE WAIVER 63.44 Cr
06/02/09 INDIAN RAILWAY CATERIN NEW DELHI 123.18
06/02/09 INDIAN RAILWAY CATERIN NEW DELHI 123.18
06/02/09 INDIAN RAILWAY CATERIN NEW DELHI 180.19
06/02/09 PREMIER COMPUTER AND C BNG 265.00
07/02/09 INDIAN RAILWAY CATERIN NEW DELHI 332.89
07/02/09 Bharti Airtel Ltd.(MCH DELHI 50.00
08/02/09 NIKHIL AND CO BANGALORE 512.50
08/02/09 PETRO SURCHARGE WAIVER 12.50 Cr
09/02/09 CASHBACK MY CITY 43.28 Cr
09/02/09 INDIAN RAILWAY CATERIN NEW DELHI 123.18 Cr
10/02/09 Bharti Airtel Ltd.(MCH DELHI 50.00
12/02/09 DISH TV NOIDA 1, 014.00
14/02/09 Bharti Airtel Ltd.(MCH DELHI 50.00
14/02/09 JOYCE SERVICE STATION BNG 4, 100.00
14/02/09 PETRO SURCHARGE WAIVER 63.44 Cr
17/02/09 CASHBACK MY CITY 3.00 Cr
18/02/09 ICICI BANK/BANASHANKAR BANGALORE 1, 000.00
19/02/09 CASH ADVANCE FEE 300.00
19/02/09 NETBANKING TRANSFER 24, 778.00 Cr
21/02/09 NETBANKING TRANSFER 1, 336.16 Cr
23/02/09 CASHBACK MY CITY 1.50 Cr
24/02/09 NETBANKING TRANSFER 1, 516.45 Cr
24/02/09 NETBANKING TRANSFER 1, 862.28 Cr
24/02/09 NETBANKING TRANSFER 37, 370.00 Cr
26/02/09 DAE, PRECLO FEE,[protected], 060.96
26/02/09 DAE, LOAN PRECL,[protected], 365.55
26/02/09 DAE, PRECLO INT,[protected].78
03/03/09 COC, PRIN NB:05,[protected], 620.96
03/03/09 SPENDS PROMO CASHBACK AIVER 87.72 Cr
03/03/09 COC, INT NBR:05,[protected].32
03/03/09 SERVICE TAX 240.29
03/03/09 CESS TAX 7.20
Page No.:1
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Reward Points Summary
Opening Balance Earned Disbursed Adjusted Closing Balance
0 0 0 0 0
Opening Balance Payment/Credits Purchase/Debits Finance Charges Total Dues
17, 212.66 71, 762.70 52, 885.89 0.00 1, 664.15 Cr
Past Dues If any
Overlimit 3 Months+ 2 Months 1 Month Current Dues Minimum Amount Due
0.00 0.00 0.00 0.00 0.00 0.00
Note : All contents of the Statement will be deemed to be correct and accepted by you, unless you inform us of
any discrepancies within 30 days from the date of this statement
* The available credit limit showed herein takes into account charges incurred but not billed
[protected][protected]Please tear here[protected][protected]
Card Number Statement Date Payment Due Date Minimum Amount Due Total Dues
4346 XXXX XXXX 4015 03/03/09 23/03/09 0.00 1, 664.15 Cr
Cheque No. Cheque Date Bank Name Branch Amount (Rs.)
PLEASE DRAW YOUR CHEQUE FAVOURING HDFC BANK CARD NO.______________________________(Please fill in your 16 digit
HDFC Bank card number)
*Please note that the contents of the above statement are bound by the terms and conditions of the cardmember agreement.
For HDFC Bank
Page No.:2
For any details please contact me on my mobile or email.
Regards,
Manudeep M M
Mob - [protected]
Aug 13, 2020
Complaint marked as Resolved aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa
On 19 October 2013 15:13, LEGALCELL1 (CHN-NE), Vodafone India <Legalcell1.[protected]@vodafone.com> wrote:
Dear Sir
”Our lawyer had issued the attached notice calling upon you to pay the outstanding amount in respect of a mobile number subscribed by you. If you have already made the payments or require any clarifications in this regards please let us know.”
VIJAI ASSOCIATES ADVOCATES
H.S.Mohamed Rafi, M.A.M.L. R.Perumalraj, B.A.B.L,
C.K.Vijayakumaar, B.Sc., B.L
Wahida Begum, B.Sc., B.L, J.Alaguram Jothi, B.A.B.L,
Date: 19/10/2013
To,
Mr XXXXXXXX
Demand Notice
Dear Sir / Madam,
Ref: Account ID.No.1.3110***3 Mobile No.994***23** Outstanding of Rs.2563/-.[protected]
We have been instructed by our client, M/s.Vodafone South Limited, having office at HTC Tower, 3rd floor, No.41, GST Road, Guindy, Chennai-600032.We hereby issuing this legal Notice to you as follows:-
1. You have availed the mobile cellular services, from our client and thereby confirmed and bound by the terms and conditions under the Subscriber Enrollment Form [SEF]. You have also expressly agreed to pay the monthly rentals, plan charges and call charges regularly without any default for the usage and services of the aforementioned mobile number. You have, interlaid, agreed to pay such charges as detailed in the monthly bills raised by our client.
2. Our client states that even though you had been called upon, from time to time, to pay the bill amounts covered under various bills, you deliberately failed to comply the same. Notwithstanding, there were numerous reminders have been given to you in respect of payments but you willfully evaded and dragged to made the payments, which are due and liable to be paid to our client. Thus you failed to fulfill your obligation and breached the entire agreement, you entered into with our client.
3. Our client states that you are aware of the terms and conditions stipulated in the agreement, wherein it is clearly stated that the SIM is the property of M/s.Vodafone South Limited, to be used by the subscribers strictly as provided in the agreement. You have knowingly and with an intention to defraud our client, you had willfully misused the connection provided by our client for your wrongful gain and as such your aforesaid acts amount to criminal offences punishable under various provisions of Indian Penal Code.
4. Our client therefore states that in the circumstances stated herein above, you are forthwith liable to pay our clients an aggregate sum of Rs.2563/- in respect of the said mobile usage and services and your conduct of evading payment of the aforesaid outstanding inspite of repeated reminders, reveals your dishonest intention to cause wrongful loss to our client.
5. You are therefore called upon to pay our client the aforesaid outstanding of Rs.2563/- on or before 29/10/2013 failing which appropriate legal proceedings will be initiated against you for the recovery of the aforesaid outstanding holding you liable for all the costs and consequences arising thereof.
For further any clarification please contact: [protected], [protected],[protected].
Yours faithfully
For Vijay Associates Advocates
No.230/304, Triplicane High Road, Triplicane, Chennai – 600005, [protected]@gmail.com
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