Tikona Internet — Unnecessary Billing Even after Disconnection

Address:Mumbai City, Maharashtra
Website:www.tikona.in/

Dear Sir/Madam, I had applied for Disconnection on 13th of July, 2 days before the bill date (15th July). Tikona takes payment in advance, so technically I had already paid for the bill and with 2 days to spare. My roof-top-device was collected on 22nd August by Tikona Engineer and I was provided a receipt. Since then I am being harassed by Tikona with different bills they keep generating. Initially by their system and later by their collections team. After calling repeatedly, every time they promise me with a resolution but then they send a bill. I have no outstanding whatsoever. First bill was receipt last month for Rs 938. I was confirmed by their team member that I dont need to pay it since my account is suspended and I have not consumed any data from 13th of August. This month I was billed again for Rs 172. Rs 100 late fee and some adjustment of Rs 766 and hence a Net of Rs 72 leading to a total of Rs 172. When I called again, their representative said that they had not received any information regarding device collection and that I needed to send the device collection receipt again. When I said that I had mailed the confirmation on 12th of September, they first said that there was not mail and then later confirmed that there was a mail but not attachment. I have attached the same receipt copy with this complaint. I hope that the Consumer Complaints forum will support in this case and help me over come the mental harassment by Tikona
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Dear Abhishek,

Greetings from Tikona.

Please be assured that your concern listed Sept 19, 2015 has been noted and our team is working on addressing the same.

Regards,
Tikona Care
I have received a similar reply on Sep 22nd. It is Sep 30 today. Disconnection was on 13th July. Collection of device on 22nd August. And most importantly, complete bill payment by 29th June.

Please tell me what are you still working now on? Or are you guys at all working on anything and just for harassing customers you are sending such replies.

Since, you guys might have forgotten the issue, due to washing off your hands syndrome, here is a summary.

1. Disconnection request on 13th July (before bill generation date of 15th)
2. Roof-top-device was collected on 22nd August (image of receipt attached)
a. Tikona team not aware of the roof-top-device collection
3. Collections email on 8th Sep for Amount payable
a. Total Amount payable (without termination penalty) - Rs 72.05 (no ideas from where this got generated since, usage was stopped on 13th July, 2 days before bill date)
b. Total Amount payable (with termination penalty) - Rs 1572.05
4. Bill generated for August - Rs 938.45 even without any usage since 13th July
5. Bill generated for September - Rs 172.05 (Rs 100 late fee + Rs 72.05 amount payable)
6. Team is not aware of why Rs 100 late fee and why Rs 72.05

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