[Resolved]  Virgin Mobile Pvt Ltd, Wipro Corporation Pvt Ltd. — cheated by the company regarding the installation of mobile tower.

company name:
wipro corporation pvt ltd
a unit of all india tower fixation in telecom industries
(approved by ministry of telecommunication of government of india)
h&p plaza wing-2, plot no -45/46c,46d/1, rambaug maninagar ,
ahemdabad-380008, gujarat.

Our site has been selected for virgin mobile towers with an agreement
for 20 years , the monthly rent payable by virgin company is
Rs:60,000/- and advance amount payable is 45 lakhs with an annually
increement in rent shall be 10% . We are eager to recieve the File
with the above said advance amount and rent.
We are their loyal customer's who came forward to provide our land for rent
for construction of mobile tower and you had agreed to make a contract
with us for the same, we have paid a total amount of Rs.1,20,600/- from
the account of K.Renuka bearing an account number:[protected] having
to the accounts of Pankaj batra and Himanshu aggarwal for the following reasons and dates as told by your emloyees bearing phone no. [protected] and [protected].the website through we registered is www.2gtechnology.info .

1) On 2nd september 2011 we paid an amount of Rs.5600 to the account
of Mr.Pankaj Batra bearing account number :[protected] having IFSC
number: VYSA0006240 as an advance amount for the land survey.
2) On 7th september 2011 we paid an amount of Rs.29,000 to the account
of Mr.Himanshu aggarwal bearing account number :[protected] having
IFSC number :UTIB0000282 for the tax to be payable to Govrnment of
india (under telecommunication act of 1972) as given in the agreement
papers sent by you.
3) On 9th september 2011 we paid an amount of Rs.24,500 to the account
of Mr.Pankaj Batra bearing an account number:[protected] and having
IFSC number ICIC0000368 for the stamp fees charges for preparing
documents and we did not recieve any bill for this.
4) On 10th september 2011 we paid an amount of Rs.35,000 to the
account of Mr.Pankaj Batra bearing an account number:[protected] and
having IFSC number ICIC0000368 for tax to be payable to bank for
withdrawal of Adwance amount and we did not recieve any bill for this.
5)On 13th September 2011 we paid an amount of Rs:26,500 to the
account of Mr.Pankaj Batra bearing an account number:[protected] and
having IFSC number ICIC0000368 for tax to be payable to for material security
and we did not recieve any bill for this.

All the above information is true and pertain valuable proof.
And now we are looking forward for their layer Mr.Badrinath
aggarwal(the name was told to us by your employee) to come to our
residence and deliver our agreement papers with adwance amount and
rent.
And even now their employee is demanding Rs;23,000/- as lawer fees,we
trust their company but now we lost all our hopes and doubt. When we
asked their employee to repay the amount; they refused. Please seriously
consider our complaint to look at the situation.
we declare that we are not some compititive to their business to give this complaint.


from,
K.Renuka,-[protected].
Bangalore.