| Address: Thane, Maharashtra |
Hi Team,
I had purchased the following products from Hometown in Maxus Mall, Bhayander:
Sofa cum bed
Bean Bag
Nilkamal Wardrobe
Recliner Chair
Three-legged stool.
I made the down payment on Saturday, 28 October 2012 and prior to making the payment was told that the delivery will be made within three days. In spite of a confirmation from Bajaj finance via SMS and Phone call, that my file is completed and approved, the products were not delivered.
Upon enquiry, I was told that my loan file hasn't been returned to hometown and therefore they cant process further, on the same evening (Wednesday 7 Nov'12) I got a call from them stating that the file has been received and products will be delivered the following day.
On Thursday I didn’t receive any communication, on calling them I was told that the store has opened a few minutes back and no one is available to provide details of my order and a call back will arranged within 30 minutes. No one called back. When I called in evening again, I was told that my order isn't stocked in Mumbai warehouse and has been order from Nagpur and will be delivered tomorrow (Friday, 9 Nov'12).
My order wasn’t delivered on Friday and I rang them again only to be told that it will be delivered on Sunday. I was called on Sunday to inform that, the truck is loaded and ready however the delivery cannot be made, no reasons given, no apologies made. I wanted to cancel my order but they promised a delivery on Monday by 2 PM.
On Monday I got a call at about 10 AM in morning from the warehouse manager stating that, the good will arrives from Nagpur only in evening on Monday. Also, said that he may not be held responsible for the delivery commitments made by Bhayander Branch. He was not apologetic at all, advised to deal with Bhayander team directly for earlier statements and relevant clarifications. However, promised a delivery on Wednesday 14 Nov’12.
After all this I have not had an opportunity to talk to any responsible staff at Hometown, they continue to play the blame game and I’m being told that the goods are being delayed due to festive season. They don’t understand that I had ordered the products for festive season. They seemed least bothered when I wanted to cancel my order and no apologies at all. Goods not yet delivered and no written proof that they will be delivered by Wednesday.
On the day of purchase, I was told that my order, except for the Sofa cum bed, are available for same day delivery. Why have they not been delivered yet?
Regards
Aug 13, 2020
Complaint marked as Resolved
Here is cashier details:
Name: Anurag Kumar
Bill Details:
Date & Time: 02/06/2012 & 14:05
Till No.: 19
Receipt No.: 0062226
St: 4776
Ch: 255726
Tr: 63693
Transaction Details:
Amount: 1678.23
Acnt No: 461786********8509
Approval Code: 076622
Employee No: 23696
Hi I am Priya from Future Group. I apologize for the inconvenience caused. Request you to write to us at [protected]@futuregroup.in with the the outlet details, your contact details along with your reference id 4089 and we'll get back to you shortly.
Regards
Priya
Future group care
Just a reminder that we haven't received any response from your end.
Regards
Priya
Future Group Care
This is to bring to your notice that I bought Godrej Santoor soaps, pack of 5 with mrp as Rs 92 after discount. But in the bill i was charged Rs. 125.
The bill details are as follows:
Cashier Name: Khushboo Singh
Date: 25/11/12
Terminal. 027
Receipt No. 0002622
St. 4776
Ch. 203538
Trans. 70029
Bill Amount: 3478.55
This is very strange that billing is done wrong and seems wrong price entry has been done in the system for this item. Hence, as per my understanding every customer who is buying this item would be charged Rs. 125 instead of Rs. 92. !
This has created unnecessary hassle for me, I never use to cross check bills but now I have lost faith in Big Bazaar. And am unsure how many times wrong billing might have happened!
Request you to please look into this matter and provide necessary compensation.
Matter most urgent please. Please let me know if any other information is required.
Thanks.
Yours Sincerely,
Shrey Datta
Greetings from Future Group. I am Priya. We regret the inconvenience caused to you. I would request you to write to us at [protected]@futuregroup.in along with your contact details, store details and reference id 9359 and we will get in touch with you.
Regards,
Priya
Future Group Care
Greetings from Future Group. We kindly request you to visit the store for resolving your complaint. For any other queries get in touch we will be glad to assist you.
Regards,
Priya
Future Group Care
All the discounted items have been billed at the MRP and now when i have discussed the issue, there is no co-ordination from the outlet's side. I requested that i will purchase goods worth the amount to be adjusted so that they do not have to pay me the balance amount and allow me to get it done at the outlet which is nearer to my place of stay, no one is agreeing to it. Complete details of purchase ie Till No:29, Tr no:5037 and amount:1357 has been provided to them.
As the database, is commanlized this should be possible at any store/outlet that exchange/refund should be carried out. But, unnecessarily the cusotmers are being harrassed by the outlet people in Chennai, thus spoiling the name and repute of the brand.
The issue must be resolved soon.
(1) There was an offer on Sofy Pads that buy 3 get 1 free. At the time of billing, I confirmed the offer from the cashier too. When I went through the bill after returning home, I saw that he charged for all the 4 pads. He has charged Rs. 380 for 4 pads, it should be Rs. 295 only.
(2) In the same transaction only, there is one more mistake done. I have bought Rin Advance 6KG surf for Rs. 528, but MRP. is printed as 450 only. it is clearly mentioned on the pack also Rs. 78 off.
I would request you to look into the matter and return the money (95+78=173) back to my credit card asap. This is not at all acceptable.
Here is cashier details:
Name: Shivnesh Kumar
Bill Details:
Date & Time: 16/05/2014 & 19:46
Till No.: 5
Inv No.: 0020367
Ch: 310071
Tr: 3028
Transaction Details:
TXN ID: 78178037
Amount: 1268.00
Acnt No: 407651*******0017
Approval Code: 350687
RRN:[protected]
INV No. 0000272
Bill No. 03028
These days while shopping in Big bazaar, i found that they are wrongly charging in the bill very frequently which happened to me today (27th Sep 2014) and on 20th Sep 2014, where i found and recollect my money back for wrong billing... at the same time i found 10 more customers who claimed that their bill has wrongly charged and the there are multiple customers who faced the same situation like me for several times.
Generally, people cant check the discounts in hundreds of items and taking this as an oppurtunity.. Big bazar, a reputed shopping place is doing wrong billing by manipulating their systems and giving the same response as System error for the customers who found there is wrong billing
we had only one source to complain and get it resolved. that is one and only my indian goverment . By this wrong charging, Big bazaar can easily earn crores for single item wrong billing.
Keeping hoping on you to prevent this and help lakhs of people and their hard earned money from this scam
Thank you
Regards
Satish Kumar Reddy A
Today I bought 4 Coke PET 1.2L for which the offer price was Rs120, but after returning home I found I've been charged for 5 COKE PET 1.2L. First they've charged me RS 120 and at the end they've again charged me Rs 55 for 1more COKE PET 1.2L. Because I was in hurry I didn't check the bill there in the counter but once I reached home I found he has wrongly charged me Rs 55. Though this is not the first time this is happening to me. I know Rs 55 is not a big amount but we are losing trust because most of the time Big Bazaar is charging us incorrectly.
I'd request you to please look into this matter and provide necessary compensation.
Matter most urgent please. Please let me know if any other information is required.
Thanks.
Regards
Lasang Lama
The bill details are as follows:
CH:299474
Cashier Name: Ravi Kashyap
TILL NO.16
Retail Inv No.0021580
Tr:49948
Date: 04/10/14 Time:19:42
Total Bill amount :2043.77