| Address: Chennai, Tamil Nadu, 600001 |
With ref to the above i have made a payment of rs 26, 430/- on 09.05.16. Till the utilization of mes line, in my native place ladnun (Raj) as meter was taken off from feb 2015, hence they have waved off the rent there after (Instead of 34, 357 they have accepted for 26, 430/-) & issue the receipt for the same & also collected charges for new meter & rc charges as rs 550/- vide receipt no : 49 book no : 5186, there after on june month the new bill was raised with old meter around amounting to rs 9000/- when our person inquired at eb office it was told that once the new number will reflect in the bill this amount will be adjusted. And now another bill of app 10500/- even i want to pay my current bill payment they are not taking & asking us to wait for the bill to get the adjusted.
Know the last date for payment is 26.08.16, if not the line will be deactivated because of non payment. Kindly guide us the solution. I am not in rajasthan i put up in chennai, southern part of india, my person went 5 times but there is no response from the team, even je (Jain saheb) is not attending the call.
It is not practically possible to visit every time to rajasthan & pay the amount.
Kindly do the needful & guide the option.
Aug 24, 2016
Updated by prakashfulfagar THEY DONT EVEN TREAT US. JUST SHIFTING US FROM THIS CORNER TO THAT CORNER, WITHOUT SOLUTION.
IF THEY ARE NOT ABLE TO SOLVE THE PROBLEMS THEY SHOULDN'T BE ON THAT SEAT & MAKE OTHERS LIFE MESS
But in next bill [protected] i dont have any adjustment of that extra amount i paid .
I paid the bil firstly by freecharge order id FCEW[protected]
& then via paytm
Order no: #[protected]
The receipt no for future reference:[protected]