Comments
We have deactivated the VAS service and posted the credits on the respective accounts. Rs.269.66 and Rs.78.65 towards [protected] and [protected] respectively. Taking the necessary credits into consideration there remains an outstanding amount of Rs.625.65 towards [protected] and Rs.101.35 towards [protected]. We have also kept the subsequent bill on trace to check if any vas charges are billed and should there be any charges of VAS be levied we will arange to credit the same in accordance. The default GPRS charges levied in invoice dated 23/05/14 are correct and genuine. Hence, the same stands payable
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We have posted the credits towards vas service on 2 Loop Mobile Accounts held by the subscriber and post which there stands the payable amount. We have also kept the subsequent bill on trace and if any VAS charges are levied we will arange to post the credits in accordance. The default GPRS charges levied are correct and genuine and hence the same stands payable.
VAS service deactivated and credits posted. The subsequent bill kept on trace. Default GPRS charges levied are correct and stands payable.
Port out not successful
My numbers [protected] and [protected] were not released by loop. Please guide how to get this numbers activatedNumber not working my simcard
Dear Loop As i want to port my no to vaodafone but not possible to do, Please advice how to do. Thks & Rgds Monish Kumar [protected]Customer satisfaction rating Customer satisfaction rating is a complex algorithm that helps our users determine how good
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