sir,
My RELIANCE NETCONNECT num is [protected] from Jan 20 -2009 .This net connection under the RNJ149DATA (swift 40 plan 40 hrs day & 40 hrs night which is doubled for first three months).400 + service tax which i have to pay /month.This is to draw your attention they show me the bill of 13 days i.e., 22 jan - 5 feb 09 Rs. 1274.34. which unexpected because they didn't told me regarding the bill at the time of connection which i am taken from reliance web world kapurthala lucknow. they told me everything about the bill payments except this bill. I have talked to ur representative in Reliance communication dehradun.. reliance web world dehradun at dehradun before that i have talked several time to customer care.. but they not responding, even they don't have information regarding the bill.they making the customers fool at the time of connection by not providing the information regarding the bill.
So I request u to please enquiry into the concerned matter otherwise it will lead
to customer dissatisfaction.It has caused a great inconvenience to me because barred my services &
to pay such a huge amount & that not having not told by any of customer care at the time of connection..
I request that my service will be resume soon & the bill should be adjusted.
Plz do the needful at the earliest so as to increase the faith of customer in ur services.
Required Information :- PRADEEP KISHOR VERMA, 11 SANCHAR COLONY KAPURTHAL - ALIGANJ SEC - B. 226024 LUCKNOW. U.P. MOB NUM - [protected], [protected]. Was this information helpful? | 
I agree completely with you and also would like to tell you that ...i used to have a night plan which allows me to surf free but they are over billing us... This is how the ambanis are making money...These crooks should be taught a lesson...They are swindling with our blood earned money...had the Government be apt enough to take action these kind of fraudulent activities would have sieged to exist.
By the way was your grievance answered??????????
regards
Deb