[Resolved] Shimnit Utsch India Pvt. Ltd. — Deduct/Adjust the advance rent against broadband out of outstanding bill amount
Ref:No:DGM(Martg & Sales) JP/BD-988-01/08-09/10 dated 6th Feb 2009.
Deposited: Rs 70113/-paid vide receipt no. 009493 dated 5-02-09 at CSC MI Road, Jaipur.
This is known to Mr V S Nemival(Dy. GM (Mktg & Sales)
We, M/s Shimnit Utsch India Pvt. Ltd., deposited advance rent against Broadband connection against 38 connection. The respective money is deposited in Jaipur BSNL to Nodal Officer- Mr.AK.Jain.(SDE (BD)Mobile No.-[protected]
Due to certain reason our company project is not yet started . So we surrender all the modem to the respective location officer.
Now, we want to hold all the BSNL Landline phones till the project is not started.If the advance rent is adjusted somewhere, ignore the request and apply to rest of the locations to adjust the money
So, do give instructions to the respective AOTR to adjust the advance rent. & generate the bill & keep the phone on HOLD BASIS.
Please do the needful. Hoping for your cooperation.
The phone no. are as follows:
1.Sawai madhopur- 221090
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Aug 14, 2020Complaint marked as Resolved
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