Mahadiscom / Mseb / Msedcl — wrong charges | |||
My cnsumerno[protected] bu 4705 i have paid my bill for the month of april 2019 of rs 1230/- by cheque no 448970 tjsb bank thane to your collection centre [protected] receipt no 5308496 dated 18/04/2019. I got message on 27th april 2019 that your cheque has been dishonoured we will charge you rs 750 +gst in next bill. When i inquired with my bank regarding cheque return they informed me that cheque was not presented by msedcl, in my passbook also no entry of cheque dishonoured. I was waited upto today to received the cheque back from your office whith reason of dishonoured and return cheque, but no return of cheque received by me. In may 2019 bill you charge me rs 885/- (750+18% gst) for cheque dishonoured charges which is not correct. I am requesting you to please reversed the amount in june 2019 bill or give me the reason of dishonoured with my cheque. Your early action is appreciated Regards Preshit gadkari Was this information helpful? | |||
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Mahadiscom / MSEB / MSEDCL customer support has been notified about the posted complaint. | |||
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We are facing electricity problem daily basis. Everyday there is power issue in afternoon and in night. We tried to contact MSEB help line number but no one is picking the call.
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Hongkong Bank Building, M.G. Road, Fort, Mumbai, Maharashtra, India - 400001