Feb 25, 2017
Updated by CSPandit I received a mail from [protected]@relianceada.com dated Wed, Feb 15, 2017 at 1:19 PM with subject Reference to your Service Request ID[protected] [T[protected]HS050Z3884947]. The mail said,
Dear Customer,
This is in reference to your Service Request ID[protected] regarding Billing issue of your Netconnect+ Number [protected].
Kindly note that adjustment of Rs.3346.12/- has been posted in your account for the statement period[protected] to[protected] which will reflect in your subsequent bill.
Regards,
Suparna Belel
Customer Care
Reliance Communications Limited
But when I logged in to my online account at http://myservices.relianceada.com/ImplLoadBaseLayOutAction.do, I still see the amount as Rs.4624.28/-.
Also I have already paid the dues till I used the services later on Reliance them self stopped my services. Then why is that amount is waived from[protected] to[protected] and not entire amount is waived.
Mar 10, 2017
Updated by CSPandit This is very bad. I got this mail today.
Demand Notice cum Intimation Letter
To,
CHAITANYA PANDIT
AMUT-SHILP BUNGLOW PL NO 255 SEC NO 26 NR GANESH TALAW PRADHIKARAN NIGDI PUNE
CAF[protected],
MDN [protected],
Sir / Madam,
With reference to the above CAF & MDN, We have been sending various reminders by means of SMS/ Bills and Calls through our authorized agencies for the payment of Rs. 1278/- against services used. However till date we have not received the above mentioned payments.
This is to inform you that we will be constrained to take legal action against you in case we do not receive the above mentioned payment within 7 days from receipt of this email.
Yours truly,
For any Queries please contact On: "adv.[protected]@reliancecollection.co.in" or Call on [protected] for further information.
Visit nearest Reliance Store for Payments,
Online payments can be done on rcom.co.in
Cheque/DD payments to be made in the name of "RWSL A/C RIS".[protected].
Apr 08, 2017
Updated by CSPandit INTIMATION CUM DEMAND LETTER
Bldg No B-18, Office No-A-1, Ground Floor, Kubera Park, Kondhwa, Pune - 411048
[protected][protected][protected][protected][protected][protected][protected]
Ref No: Reliance ADV/APRIL17/007495
To,
CHAITANYA PANDIT
AMUT-SHILP BUNGLOW PL NO 255 SEC NO 26 NR GANESH TALAW PRADHIKARAN NIGDI
PUNE PUNE.
CAF[protected],
MDN [protected],
Sir / Madam,
Under Instruction from and on behalf of RCOM having its office at KUBERA PARK, A1/B18, NEAR LULLA NAGAR CHOWK, KONDHWA, PUNE 411 048
1. RCom is in the business of providing Telephone/Data Card service, and you have availed the services, from RCom signing the CAF FORM hereinafter referred to as “the Agreement”. As per the terms and conditions of the Agreement, you had undertaken to make prompt payments as and when due for the services rendered by RCom and availed by you from time to time.
2. RCom further states that as per the running account maintained by RCom total principal amount of Rs.1279/- is outstanding against your, CAF No:[protected], RCom herein has inform time to time requested you to clear the outstanding amount. But on one or the other pretext, you have avoided paying the said outstanding amount to my client.
3. RCom states that, in spite of repeated requests, reminders and demands by RCom you have willfully and/or deliberately failed, neglected and refused, with malafide intention, to make payment of the said outstanding dues, in the manner and within the time stipulated as per the business norms and/or agreement and as such committed gross breach/default in due performance and observance of the terms and conditions of the agreement, further to which RCom is left with no other choice but to initiate appropriate legal proceeding against you.
4. In view of and under the circumstances stated hereinbefore, RCom do hereby call upon you to make payment of the said sum of Rs. 1279/- only together with all further interests that will accrue due thereon till date of payment by you to me within THREE (3) days from the date of receipt hereof, or else be present at our office on 22 April, 2017 at KUBERA PARK, A1/B18, NEAR LULLA NAGAR CHOWK, PUNE 411040 (Contact Person -FRESH F [protected], E-Mail:-( reli.zen.[protected]@gmail.com ) failing which, RCom shall be compelled and constrained to initiate appropriate legal proceedings against you without any further reference to you as may be advised from time to time and you will be liable for all the claims, costs and consequences resulting there from, which please note.
Yours truly,
FRESH F
Please contact On No: FRESH F [protected] (reli.zen.[protected]@gmail.com) for further information.
Cheque/DD payments to be made in the name of "RWSL A/C RIS".[protected].
Please Send Cheque /DD on below Address.
RELIANCE COMMUNICATIONS, Bldg No B-18, Office No-A-1,
Ground Floor, Kubera Park, Kondhwa, Pune – 411040
BY NEFT/IMPS/RTGS
Account Name Reliance Webstore Limited
Account No. [protected] (Current Account)
Bank Name Standard Chartered Bank
IFSC code: SCBL0036084
Branch: MG Road Mumbai
After making the payment, please provide Bank Name, UTR code and Transaction Ref No.
Last working process- Broadband Email Helpdesk.
Company- RBPO
Name- Manish Sharma
DOB- 31/12/1980
Awaiting for your earliest response
Thanks & Regards,
Manish Sharma
[protected]