[Resolved]  Arcelor Mittal - Co-ordinated by Consultant Covenant India — Travel Fare Reimbursement - Interview for Arcelor Mittal - Co-ordinated by Consultant Covenant India

Have appeared for the interview for Arcelor Mittal at Delhi twice. Interviews were organized and co-ordinated by Consultant Covenant India.
From Covenant India, it was being co-ordinated by Mr. Samuel Jeban Rajesh (Executive - Talent Acquisition, Covenant India) and Ms. Buvana (Executive - Talent Acquisition, Covenant India).
My Interviews were taken by Mr. Laurent Mallet and Ms. Julia Davidson of Arcelor Mittal. I(nterview Dates 11th Sept. 2008 interview was taken by Ms. Julia Davidson and 14th Oct . 2008 interview was taken by Mr Laurent Mallet).
Covenant India was supposed to reimburse my travel fare from Jamshedpur to Delhi via Kolkata for my travel for the above interviews. Its more than 7 months now, still, I have not received my travel fare reimbursement, in spite of regular and several reminders to them through mails and telephone calls. I am unable to understand, where its stuck, at your Arcelor Mittal's end or consultant’s Covenant end. As per consultant Covenant, everytime I call them they try to give excuse that its stuck with client Arcelor Mittal and you may receive your reimbursement in week's time.
My total fare for the travel for reimbursement comes out to be Rs. 14534+ Rs. 14022 = Rs. 28556 (Rupees Twenty Eight Thousand Five Hundred Fifty Six only). Details along with tickets sent to Covenant India.
Would request your intervention please.
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Aug 13, 2020
Complaint marked as Resolved 
 
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Email IDs of Arcelor Mittal's Personnel:
Laurent.[protected]@arcelormittal.com
julia.[protected]@arcelormittal.com

Email IDs of Covenant India Personnel:
Buvana <[protected]@covenantindia.net>,
Joshua <[protected]@covenantindia.net>,
Peter <[protected]@covenantindia.net>,
Gladies <[protected]@covenantindia.net>,
Samuel <[protected]@covenantindia.net>,
[protected]@covenantindia.net
There was a delay from the clients side and the total fare for the travel for reimbursement Rs. 14534+ Rs. 14022 = Rs. 28556 (Rupees Twenty Eight Thousand Five Hundred Fifty Six only) has been paid to Mr. Dilip Kumar Choudhary more than a Month before

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