Same thing happened to me inspite of paying the bills, do these guys check the payment before firing these mails.
Please fix this asap, below is my mail
M/s. mohammed abdul rasheed law chambers # 10-5-22, flat no. g-3, narasimha
Advocates, arbitrators & conciliators kripa apartments, opp. andhra pradesh police officers’
Advocate - high court, andhra pradesh mess lane, road no.1, banjara hills, masab tank, hyderabad – 500 028
Ref no: legal-cell-oct-16/e_lot/4/12736 date: 4th oct’16
To: thatavarthy sree venkatesh
Ref: invitation to conciliation as per provisions of section 62 of the arbitration and conciliation act, 1996 for your account no.[protected]
Sir / madam,
Under the instructions from our client, m/s. reliance communications ltd., and m/s. reliance communications infrastructure limited, reliance center, 4th floor, plot no. 38, phase-2, beside ananth building, hi-tech city, madhapur, hyderabad 500081. (hereinafter referred to as “our client”)
You are aware that our client is engaged in the business of providing unified telecommunication services to its valid customers. you have availed the said services from our client by submitting the requisite customer application form and other documents under relationship no[protected] and mdn no.- [protected] provided by our client. the said services were provided by our client in pursuance of the terms and conditions and you have specifically agreed and undertook to pay all service charges in full without any deduction, set off or withholding with respect to the services availed by you. our client has been generating statements of service charges and the same are dispatched to you regularly from time to time for the services availed by you.
We state that, you have defaulted in payment of the service charges and consequent to the said default, there is an outstanding amount of rs.2393/-in your account. you have failed to pay the said dues in spite of repeated requests and reminders from our client and this has caused wrongful loss to our client.
Wherefore, you are called upon to pay a sum of rs.2393/- to our client within seven days from the date of receipt of this notice. the said amount should be paid by cash / dd / pay order in favor of “rwsl[protected] ” or can also be paid at any reliance outlets of ada group. failing which, we shall initiate civil and criminal proceedings against you before the competent court of law at your own cost and risk.
For any more clarifications contact legal help desk on no: [protected] (mon to fri between 10 am to 6 pm) or reply to this mail.
Yours faithfully,
Mohammed abdul rasheed
Advocate
Request you to walk into any of the reliance store and make this payment or you can courier the cheque\dd to below mentioned address
Cheque or dd should be in favor of "rwsl[protected]"
Manager - circle cro
Reliance communications limited,
Reliance center, 4th floor, plot no. 38, phase-2, beside ananth building, hitech city, madhapur, hyderabad 500081.
Note: if you had already made the above payment before receipt of this
Notice, kindly provide the payment details.
Reliance Communications customer support has been notified about the posted complaint.