[Resolved]  Reliance Courier — forceful bill collection

Address:

Ahmedabad, Gujarat

I am receiving this email for the sim provided from my previous employer, hdfc bank. I left the org in 2014 and submitted the sim to them. Why am i getting notice now when sim belongs to co.

Under instructions from and on behalf of our client i. E. M/s reliance communications ltd., a company incorporated and existing under the provisions of companies act, 1956 having its office at kubera park, a1/b18, near lulla nagar chowk, pune 411040, we hereby serve you with the following notice:


1. That our client is engaged in the business of providing telecommunication/data services to its various subscribers against which our client gets consideration. You the addressees has applied for mobile or data card connections with our client after submitting all the relevant documents required for the said purpose with our client.


2. That the said request of you the addressees was duly accepted by our client and you the addressees were allotted with reliance internet or voice connection, vide caf number caf no[protected]. The said connectivity vide billing account number was activated by our client for you the addressees and since then you the addressees has been using the said numbers to the full and complete satisfaction of you the addressees and therefore, availed the telecommunication services of our client along with all ancillary services subscribed by you from time to time, through the said number.

3. That our client has been raising its bill upon you the addressees from time to time with respect to the telecommunication services availed by you the addressees. But you the addressees always delayed/ defaulted in making of the payment of the outstanding amount on one pretext or the other due to which the said connection was disconnected by our client on account of nonpayment by you the addressees. As on today, a sum of rs. 332/-, is outstanding and remains payable by you the addressees to our client as per the records maintained by our client in the ordinary course of its business. It may be noted that despite repeated communications with your officials, you the addressees have failed to clear the outstanding dues towards our client till date and the same is still payable by you.

4. That in these circumstances, you the addressees are hereby called upon to make the payment of rs. 332/-, within a period of 5 (Five) days from the date of receipt of this legal notice.in case of non-compliance of this notice, we have clear and definite instructions from our client to take proper legal action against you the addressees before competent court of law at your own cost, risk and consequences for recovery of the aforesaid amount along with penalty and interest calculated from the date when the same had became due payable by you the addressees to our client.

5. That our client also reserves its right to take legal action against you the addressees before the concerned police station and /or the concerned court of metropolitan magistrate for registration of fir for the criminal offence of calculated fraud committed by you apart from taking further civil remedy for the recovery of above stated amount due and payable by you to my client. You are hereby further called upon to pay a sum of rs.5500/- (Rupees five thousand five hundred only) toward this notice charges.


That you the addressees may contact the authorized representative
Of our client mr. A. K shaikh mob. [protected] email rcom. [protected]@relianceada.com, for resolving/settlement of the said claimed / outstanding amount.

Caf number

Account balance

Customer_name

Postal_line_1

[protected]

Rs. 332

Archit gupta

B p 3 indraprasth tower drive in road ahmedabad

Ahmedabad

Ahmedabad 380054

Total

Rs. 332

A copy of this legal notice is being retained in our office for further records.

Parshuram p kamble & associates
B. A llb