Reliance Communications — pending channel partner (distributor) claim, distributor code :- [protected]

Address:Vadodara, Gujarat, 390019

Dear sir/madam,

Ref: distribution agreement /arrangement

1. Security deposit (D. D on rwsl from saraswat bank on 24/11/2016) rs.10000.00
2. Amount payable against commission (Details in attachment file)
Rs.332071.00
3. Channel partner’s + dsr’s (If any) unused prepaid er*#
Rs. 6595.00
4. Prepaid er unused balance with the retailers attached to master
Sim as per etop tree*# (If applicable)
Rs. 126546.00
5. Channel partner’s + dsr’s (If any) unused postpaid er*

Rs. 0.00
6. Postpaid er unused balance with the retailers attached to master
Sim as per etop tree* (If applicable)
Rs. 77.00

7. Paper recharge (Pr) (Details in attachment file)
Rs.3480.00

* tds not deducted from above payment

*the amount payable against commission (Distributor scheme & claim) shown in sr.
Nos. 2 in the above mentioned details shown in attachment file

With regard to paper recharge (Pr), shown in sr. Nos. 7 in the above mentioned
Details shown in attachment file

Declaration cum indemnity written in "500 stamp paper with notary" originally send to
Trade partner interface office of reliance communication at navi
Mumbai & also send
Soft copy in the following attachment.

Total pending amount with rcom is "rs. 478769" send to current account of "nexxoft
Infotech" in 6 monthly installment as tell you last mail this
Installment start from jan
2018 details given below :
Distributor name : nexxoft infotech
Crt code: [protected]
Bank name: [protected]
Ifsc code: barb0bggbxx
Bank name: baroda gujarat gramin bank
Branch: chhani
Mo. No: [protected], [protected]
Email id: [protected]@gmail.com
Cls: vadodara

Any query again this mail / again amount payable against
Commission (Distributor claim) please contact at above mail id or
Mo. No. As soon as possible

Thanks & regards

Nexxoft infotech
Pradeep khilnani
[protected]
[protected]
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Reliance Communications customer support has been notified about the posted complaint.
Feb 02, 2018
Updated by nexxoft infotech
DISTRIBUTOR CODE - [protected] (GUJARAT)

1) Thanks for Consider for Approved of Security Deposit Amount Rs.10, 000

2) I was Already Send Physical Original Copy of the indemnity bond (both scan copy over mail and hard copy to given Navi Mumbai OFfice) and also mail to your given email id is [protected]@relianceada.com

3) Please Solve I was Already Send Physical Paper Recharge of Total Amount Rs. 3450 (Rs.10, Rs.20, Rs.30, Rs.60) to Your NAvi Mumbai Office and also mail to your given mail id [protected]@relianceada.com

4(i) Please Solve My Total Comision From May 2017 to Oct-2017 is Rs, 506869 but i am receiving only This Amount Rs. 205173 Where is My Left Amount Rs. 301696 also mail to your given mail id is [protected]@relianceada.com

4(ii) Please Solve My SIM Card Stock Amount is Rs. 20875 When Reliance Close in Gujarat Circle at Sep-2017 also mail to your given mail id is [protected]@relianceada.com

5) My Retailer Prepaid ER Balance is Rs. 126546

6) My Retailer Postpaid ER Balance is Rs. 77

7) My DSR Unused Balance Amount is Rs. 6595.00

WHen you pay my total amount in my bank account please reply as soon as possible.
Complaint comments 

Comments

Still my payout not credited and also security deposits are pending
Waiting since last December nobody available
How can I get all aggrement has Been sent with stamp paper to your corporate office
As per his wording all payout has been credited in January month but still not credited in my account
Kindly suggest and pls refund my payout and security deposited 75000 rs
Ruchi
[protected]
N k telecom
Still my payout not credited and also security deposits are pending
Waiting since last December nobody available
How can I get all aggrement has Been sent with stamp paper to your corporate office
As per his wording all payout has been credited in January month but still not credited in my account
Kindly suggest and pls refund my payout and security deposited 200000 rs
ramnarayan gupta
[protected]

deepenterprises

CRT Code - 72983
Employee Code - N[protected]

Deep Enterprises
account no[protected]
IFS COAD ICIC0001441

indore mp
Still my payout not credited and also security deposits are pending
Waiting since last December nobody available
How can I get all aggrement has Been sent with stamp paper to your corporate office
As per his wording all payout has been credited in January month but still not credited in my account
Kindly suggest and pls refund my payout and security deposited 200000 rs
ramnarayan gupta
[protected]

deepenterprises

CRT Code - 72983
Employee Code - N[protected]

Deep Enterprises
account no[protected]
[protected]
IFS COAD ICIC0001441

indore mp
My crt code [protected] firm name jaswal enterprises from distt una himachal I m channel partner of rcom my security is pending 25000 so plz refund the security

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