Address: | 638102 |
Website: | www.starplasticserode.com |
Dear Sir,
We are M/s Star Plastics, 168/1- Kolathupalayam, Gangapuram PO, Erode- 638102.
We are using Airtel network 104 numbers for our company use.
For above said group numbers, ( 23- October to 22 November ) Bill payment Rs. 35, 999.00 is paid by cheque on 15.12.2016 through draw box in Soorya Communication ( Airtel Dealer ), Erode.
Details:
Relationship Number : [protected]
Bill Dated : 25.11.2016
Bill Number : [protected]
Bill Amount : Rs. 35999.00
Cheque Dated : 15.12.2016.
The Cheque is not posted to our account till date, and December month bill also received with late payment fees, additional charges.
By your very worst management, we suffer more in every month. We are a leading manufacturer in Tamilnadu. How to follow your work? Why want to pay your unwanted charges?
Firstly, Your bills not get on proper date. we get the bill after many requesting, we makes the payment immediately. payments also you not follows usually.
Our final information is, If you not give the exact bill and not clear the bill issue with in tomorrow, we should get PORT number for best service network to our all communication.
Thanks and Regards,
M.Thamilselvan
[protected]
Manager
Star Plastics
Erode.
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