| Address: Dakshina Kannada, Karnataka, 575003 |
Sir,
First of all it appears that you have outsourced the job of meter reading without proper due diligence and thereafter failed to monitor as to how the job is being done. Next, your people never bother to listen to the genuine pleas made by the consumers. I have been paying the bills regularly. After demonetization & as once the post office made a mistake in rr number (It was type as k 1875 instead of k1875), i tried to pay online, but the site “karnataka one” charged me service charges of rs. 11.50 for a bill of rs.850.00 on 5.1.2017. I once again started paying the bill by cash. To avoid frequent visits to the post office/”mangalore one center” i have been paying the bill amount in advance for next month. So my bill used to show credit balance in alternate months.
On 24.8.2017, at about 9.40 am, i got a call from my apartment watchman that the mescom person came to take the fuse of my flat due to non-payment of bill. I was shocked and pleaded with the person who gave the contact number of his higher official but refused to listen to me. Within 5 minutes he disconnected the power. I contacted [protected], but he said he is in field and gave me the office numbers. I had to contact multiple people and finally got response from mallikatte office, and the staff told me to contact attavar office. On contacting attavar, i was told that the bill for july 2017 was rs. 5000+ and after adjusting the credit balance of rs.1499.00, the balance is rs. 3571.00. I was taken aback on hearing the bill amount as my average monthly bill be around rs.1000.00. Since i had already reached my office by 9.15 am, i had to rush to mescom office at attavar. The mescom attavar did not bother to check the consumption pattern and insisted i have to pay the dues. They gave me duplicate bill for rs.3571.00 saying that after payment, i have to show the receipt to mallikatte office and collect the “fuse”. I had to come back to office and during lunch hour, i skipped my lunch, went to mallikatte office, shown them the receipt, collected the fuse and got it fixed with the help of watchman. Later we found that the ice cream and other items kept in the fridge got spoiled due to the absence of power for more than 270 minutes. Both the offices were asking me if my meter is not working or there is no one in the flat during august. To my utter shock i found that the meter was showing 16099 and it was running very much. The reading shown in the bill was 16379 on 22.07.2017 as well as on 22.8.2017. On 22.7.2017, the day reading was done, i went out of station for a week’s trip and the watchman told me while getting in to the taxi that the bill is received but it is in minus status. As i know that there is an advance amount as at the end of june 2017, i did not call for the bill. On 22.8.2017, the watchman told that the lady who came to take the reading did not give bill for 2 flats, 203 & 304. (Since there is time till 5.9.2017, i thought i will pay some 2000.00 on 26th or 27th, so that it will take care of next month’s bill also.
Though nothing was due from me, i was made to pay rs. 3571+ unnecessarily. This unjust demand and wrongful disconnection had caused me a lot of mental agony and resulted in spoilage of food kept in the fridge.
I demand interest on rs.3571 + excess charged amount @[protected]@ per annum and a compensation of rs.25, 000.00 towards the mental agony caused to me.in addition, i suggest that the updation at different offices should take place seamlessly and consumers should not be made to run from office to office. Online payment should be made free of charges in line with the digital initiatives of our prime minister sri narendra modi. Your software should ignore the spaces punched in the rr number by the ignorant clerks in the postal department or allow them to access your portal online for bill receipt.
₹ 3571 on 24.8.2017
Credit balance remaining with mescom
Prasad jsvskn
Nov 12, 2017
Complaint marked as Resolved
MESCOM customer support has been notified about the posted complaint.
Verified Support
Sep 23, 2017
MESCOM Customer Care's response kindly send the mail to mescom.[protected]@rediffmail.com
Oct 05, 2017
Updated by Jakkampudi Svskn Prasad On 15.9.17, The EE wrote to Asst EE to check the fact. On 18.9.17, the AEE acknowledged the mistake and told the excess amount will be adjusted towards future bills. Now, despite my average monthly stay of 25 days during last 3 months, the average bill shows ₹1400, as against ₹1000 from Jan 2016 to June 2016. I suspect the department is making some attempt to cover up their lapse and jacking up the bills with self determined penalties. Why did they ask you on 23.9.17, to send mail to mescom.[protected]@rediffmail.com, when the above letters are prior dated? Apart from the compensation, I want recalculated bills with and without penalty. Look at the attached bill. It is highly impossible to match the columns owing to poor alignment. I want quick action against the department and the erring staff, especially the one who had shown lot of enthusiasm in removing the fuse despite my pleas that I always maintain a credit balance.
Verified Support
Oct 09, 2017
MESCOM Customer Care's response kindly submit your complaint to mescom.[protected]@rediffmail.com
Pls, rectify properly this is second time I am compleaning for this
Pls do as soon as possible