Tata Docomo — Sending me wrong invoice and charging an amount of rs. 683.86 by bill no. [protected] dated[protected] | |||
I am surprised to find that tata docomo sent me a bill no. [protected] dated[protected] for rs. 688.86 against account no. 0144-[protected] in my name ramchandra m. Nirmal. By mistake i also paid the amount of rs. 689/- by cheque no. 268457 dated[protected] drawn on bank of maharashtra, mayur colony, kothrud, pune. The account no. 0144-[protected] does not belong to me and therefore the bill no. [protected] dated[protected] has been wrongly raised by tata docomo. Afraid that my inter net would be disconnected, i hurried paid the amount of rs. 689/- by the said cheque which has also been realised by tata docomo. You have charged me rs. 689/- fraudulently. I request you to refund me the amount or adjust it against my account no.[protected] and my tata docomo number is [protected]. Was this information helpful? | |||
Tata DoCoMo customer support has been notified about the posted complaint. | |||
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