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Mtnl / 599 Unlimited Broadband — wrong billing
My unlimited broadband 599 connection on 22357525 started on 1st aprail 09. I requisted for unlimit broadband 599 on 28 march 09 My broadband bill comes on 9th june and it was Rs. 2090. How it possible when i am using unlimited... My broadband connection no 25354905 which was started on 28th may 09. It was 599 Plan. My broadband bill came on 9th Aug. 09 and it was of Rs.1220. How it is possible when I am using unlimited plan. How I see my usage? I also called on 1504 they told me that the present bill is Rs. 605/- instead of Rs. 1220/-. In this regard it is requested that kindly send me the corrected bill so as to submit the same on time.
Thanking you
B K Chauhan
C-45A, Rama Park, Uttam Nagar, New Delhi- 110059.
[protected]
Thanking you
B K Chauhan
C-45A, Rama Park, Uttam Nagar, New Delhi- 110059.
[protected]
ACOUNT OFFICER[TR] I HAVE RECIVED MY TELEPHONE NO 27714883 BROAD BAND USAGE CHARGES BILL AMOUNTING TO RS.2888.15 FOR PERIOD OF14/11/2009 TO30/11/2009 EVEN THOUG FREQUENT FAILURE OF INTERNET CONNECTION FOR SAME PERIOD NECESSARY COMPLAINT HAS BEEN LODGED PL CORRECT THE BILL
MTNL/Broadband — Wrong Billing
Hi SirI am using Broadband services of MTNL. I have opted for 999 plan however I got a bill of 1899 plan. I complained in Chanakyapuri office
2 weeks back. But nobody is taking care of it. Every time they say that they will look into the problem.
Also they charged 1000 extra for installation which was as per scheme free as I had booked the broadband on 31st March.
I also did confirmed from Sanchar Haat and Account officer. They also say that you are wrongly billed. But person at Chankyapuri office (Mr Prempal )
keeps on saying that bill is correct and will look into the matter.
Please look into the matter asap.
Thanks and Regards
Nitin Solanki
[protected]
32%
Complaints
2906
Pending
0
Resolved
930
+91 98 6811 2345
+91 11 2431 0212
+91 11 2335 6666
5th Floor, Mahanagar Doorsanchar Sadan, 9, CGO Complex, Lodhi Road, New Delhi, Delhi, India - 110003
We have received the bill for Rs. 18455.00 against conection no. 26911226 and consumer no. [protected] for the period from 01.01.2009 to 31.01.2009. when we gone through the bill we came to know the other debit details charge desc. tri bank subscrbr Rs. 15924 for the same said period. which is unbeliveable because we are received the bills for last two years are between Rs 1500.00 to 2000.00.
kindly rectify the bill and send us. so that we can make the payment before due date.
Ashok Mehta
ashok.[protected]@gmail.com