NMMC — erroneous bill for the period october 2017- march 2018 | |||
Consumer no. Ner-42a[protected] -dear sir, I had received bill for the period april - september 2017 of amount rs.2144/- vide cheque no. 005 drawn on kotak mahindra bank and same has been debited from the account on 1st july 2017 (Copy of bill is enclosed) Now i am surprised to receive bill for the period october 2017 to march 2018 of amount rs.1900 that includes arrears of rs.940 for the previoud billing period. I am not able to understand that inspite of payment of rs.2144/- how arrears are accrued in the current bill The standard bill amount since so many years is rs.878/-. Please let us know how the amount is suddenly incremented to rs.2144/- for period april to september 2017. If the bill is not correct, pl pass on the credit to us and treat the current bill as paid and give us clearance statement as per return mail Was this information helpful? | |||
NMMC customer support has been notified about the posted complaint. | |||
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