I have taken colive services in Jan 2024 to Mar 2024. There is a concern on the invoice raised by Colive on me during my stay at colive property at pune. I have paid the dues and rent for Jan to March Month. Only March month electricity and separation charges left out. As the day 31 March I left but the invoice generated on 16 april and they have done calculation that even after my security amount they have made some 4400 amount to be left ppout which i have to pay. I have raised request to colive, they not reposnding to queries, also not closing the service request raised, Only told we have assigned expert but no expert have connected so far. I have addressed all possible ways, Now even after 2 years they are comin and giving me a theat of legal notice, In between complete year no one repsonding to mail or any phone call query. I want to get rid of it. Please do support for closure of it and I have given both option, the dues on me i will pay they will refund my security back or they can deduct the dues from my security or balance to be refund. Onem ore option also i have given close the matter they can keep my security and close the concern. Burt no repsonse, Was this information helpful? |
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