| Address: | Chennai, Tamil Nadu |
On[protected] at 3:02 p. M. I placed an order for special veg tali with order no. K00800760 the name of the cashier is guna shekar. S. For which they collected rs.342.86 ps/- besides that water bottle was also purchased at the cost of rs. 38.10 ps/- both the items put together i need to pay an amount of rs. 400/- which is a costliest lunch on tasteless food items, when i searched for hand wash no such facility was not available there for which we need to take a five minutes walk that too at rest room only likewise, even after completion of lunch for wash again at the same place. It is not the responsibility of the contractor of the canteen to provide needs to the customers and at the same time is it not the accountability of the airport authorities to see whether the contractor is capable of providing the needs to the customers. You are hereby further informed on the same day i lodged a complaint in the register of the travel food services chennai private limited under sheet no. 1008 with further feedback on the serial no. 90263.
Therefore, you are hereby requested to look into the issue and do needful for the convenience of the customers/passengers including the reasonable collectable amount not like rs. 360/-. Hence, this complaint. Was this information helpful? | 
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