[Resolved]  Tikona — Refund reg - wrong billing

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

My cust id : [protected] Hello tikona, There are below issues with your billing, find the details You need to resolve 1) broadband usage - 4666 MB for 7 may - 6 jun . I have not used this, as per tikona server session log ony 102MB used by tikona equipment. So rebate on 7-May to 6-Jun 750/- +tax = 827.87 2) rebate on 7-Jun to 6-Jul 750/- +tax = 857.38 as there is no usage in 7-Jun to 6-Jul period 3) rebate on late payment for Jul Month, AUG month, Sep month for 14.71/-, do you want to charge 100/- late payment ? So finally you need to refund = 2071.46/ - ( paid on 5th Oct[protected].71 = 2056.75/- Refund amount = 2056.75/- or 2056.75 - 300 ( late payment charges for 14.71/- for 3 months) = 1756.75/- [protected][protected][protected][protected]complete details[protected][protected] FEB month: [protected] Amount paid 2247/- on 9th FEB-2015 MARCH month: [protected]--- bill no. b[protected] on 7March-2015 - Due date : 22-mar Billing amount : 9-feb to 6-mar 696.43 /- 7-mar to 6-apr 750/- install 500 tax 240.58 = 2187.01 broadband usage - 27416 MB - 9-feb to 6-mar broadband usage - 33012 MB - 7-mar to 6-apr In March, advance amount was charged for 7-mar to 6-apr 750/- +tax Remaining advance amount :[protected].01 = 59.99/- on 7mar [protected]-- [protected]---- APR month: bill no.B[protected] on 7 APR-2015, Due date : 22-mar Billing amount : 7apr - 6may 750 + 92.7 = 842.7 total = 842.7- 59.99 = 782.71 In Apr, advance amount was for 7-Apr to 6-May 750/- +tax = 842.7 broadband usage - 19011MB -(7apr - 6may) Paid = -648/- on 19th apr-2015 ( we can see in May bill) Pending amount = 782.71-648 = 134.71/- rebate = 120/- Due in APR = 14.71/- on on 19th apr-2015 [protected]- MAY month: bill no: b[protected] on 7may-2015, Due date 22may-2015 Billing amount : 7 may - 6 jun = 750 + 77.87 rebate = -120 paid = -648/- on 19th apr total = 750 + 77.[protected] = 842/- ( which is same as 14.71/- + 750+77.87 = 842/- ) In May, advance amount charged for 7-May to 6-Jun 750/- +tax = 827.87 Issue from your side: wrong broadband usage - 4666 MB for 7 may - 6 jun. But as per Tikona session log - 102mb used due to base station usage. As I am claiming i have not use this 102MB, it was due to your equipment only. As per Jun bill on 7-jun-2015, you are claiming 4666 MB used, which is wrong. Please check my session log. And I have raised request for termination due to continues equipment issues on 6th may - 2015 So 7th May onwards no usage ( only 102MB used by your equipment), I need not to pay advance amount was for 7-May to 6-Jun 750/- +tax = 827.87 So ony due is 14.71/- from my side on 7May-2015 [protected][protected] JUN month: bill number B[protected] on 7th Jun--2015, due date 22Jun-2015 Billing amount : Recurring Charges/Advance amount: 7jun - 06 jul - 750 + 105 = 857.38 late fee - 100/- total = 1799.96/- but 842+100 = 952/- only broadband usage - 0 MB for 7Jun - 6 jul. In Jun, advance amount charged for 7-Jun to 6-Jul 750/- +tax = 857.38 Already disconnected, why are charging Advance amount for 7-Jun to 6-Jul 750/- +tax = 857.38? So I need not to pay Advance amount for 7-Jun to 6-Jul 750/- +tax = 857.38/- Pending due is 14.71/- only [protected] Jul Month, AUG month, Sep month no internet usage: Pending due is 14.71/- only [protected]-- Oct Month: paid amount - 2071.46/- on 5th Oct- 2015 [protected]-- Now you need to resolve 1) broadband usage - 4666 MB for 7 may - 6 jun . I have not used this, as per tikona server session log ony 102MB used by tikona equipment. So rebate on 7-May to 6-Jun 750/- +tax = 827.87 2) rebate on 7-Jun to 6-Jul 750/- +tax = 857.38 as there is no usage in 7-Jun to 6-Jul period 3) rebate on late payment for Jul Month, AUG month, Sep month for 14.71/-, do you want to charge 100/- late payment ? So finally you need to refund = 2071.46/ - ( paid on 5th Oct[protected].71 = 2056.75/- Refund amount = 2056.75/- or 2056.75 - 300 ( late payment charges for 14.71/- for 3 months) = 1756.75/- I have attached all session logs, payments and snapshots for your reference and for my proof. Inline image 1Inline image 3Inline image 6Inline image 5Inline image 2Inline image 4
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Aug 6, 2021
Complaint marked as Resolved 
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Hello tikona team,
There are two issues with your billing


FEB month:
[protected]
Amount paid 2247/- on 9th FEB-2015

MARCH month:
[protected]---
bill no. b[protected] on 7March-2015 - Due date : 22-mar


Billing amount :

9-feb to 6-mar 696.43 /-
7-mar to 6-apr 750/-
install 500
tax 240.58 = 2187.01


broadband usage - 27416 MB - 9-feb to 6-mar
broadband usage - 33012 MB - 7-mar to 6-apr

In March, advance amount was charged for 7-mar to 6-apr 750/- +tax
Remaining advance amount :[protected].01 = 59.99/- on 7mar
[protected]--
[protected]----
APR month:

bill no.B[protected] on 7 APR-2015, Due date : 22-mar

Billing amount :

7apr - 6may 750 + 92.7 = 842.7
total = 842.7- 59.99 = 782.71


In Apr, advance amount was for 7-Apr to 6-May 750/- +tax = 842.7
broadband usage - 19011MB -(7apr - 6may)


Paid = -648/- on 19th apr-2015 ( we can see in May bill)
Pending amount = 782.71-648 = 134.71/-
rebate = 120/-

Due in APR = 14.71/- on on 19th apr-2015
[protected]-
MAY month:

bill no: b[protected] on 7may-2015, Due date 22may-2015

Billing amount :

7 may - 6 jun = 750 + 77.87
rebate = -120
paid = -648/- on 19th apr
total = 750 + 77.[protected] = 842/-
( which is same as 14.71/- + 750+77.87 = 842/- )


In May, advance amount charged for 7-May to 6-Jun 750/- +tax = 827.87

Issue from your side: wrong broadband usage - 4666 MB for 7 may - 6 jun.
But as per Tikona session log - 102mb used due to base station usage. As I am claiming i have not use this 102MB, it was due to your equipment only.

As per Jun bill on 7-jun-2015, you are claiming 4666 MB used, which is wrong. Please check my session log.

And I have raised request for termination due to continues equipment issues on 6th may - 2015

So 7th May onwards no usage ( only 102MB used by your equipment),
I need not to pay advance amount was for 7-May to 6-Jun 750/- +tax = 827.87

So ony due is 14.71/- from my side on 7May-2015


[protected][protected]
JUN month:

bill number B[protected] on 7th Jun--2015, due date 22Jun-2015

Billing amount :

Recurring Charges/Advance amount:
7jun - 06 jul - 750 + 105 = 857.38
late fee - 100/-
total = 1799.96/- but 842+100 = 952/- only


broadband usage - 0 MB for 7Jun - 6 jul.

In Jun, advance amount charged for 7-Jun to 6-Jul 750/- +tax = 857.38
Already disconnected, why are charging Advance amount for 7-Jun to 6-Jul 750/- +tax = 857.38?

So I need not to pay Advance amount for 7-Jun to 6-Jul 750/- +tax = 857.38/-


Pending due is 14.71/- only

[protected]
Jul Month, AUG month, Sep month no internet usage:

Pending due is 14.71/- only
[protected]--
Oct Month:

paid amount - 2071.46/- on 5th Oct- 2015
[protected]--

Now you need to resolve

1) broadband usage - 4666 MB for 7 may - 6 jun . I have not used this, as per tikona server session log ony 102MB used by tikona equipment.
So rebate on 7-May to 6-Jun 750/- +tax = 827.87

2) rebate on 7-Jun to 6-Jul 750/- +tax = 857.38 as there is no usage in 7-Jun to 6-Jul period
3) rebate on late payment for Jul Month, AUG month, Sep month
for 14.71/-, do you want to charge 100/- late payment ?

So finally you need to refund = 2071.46/ - ( paid on 5th Oct[protected].71 = 2056.75/-


Refund amount = 2056.75/- or
2056.75 - 300 ( late payment charges for 14.71/- for 3 months) = 1756.75/-


I have attached all session logs, payments and snapshots for your reference and for my proof.
Dear Baji,

Greetings from Tikona.

Please be assured that your concern listed Dec 8, 2015 has been noted and our team is working on addressing the same.

Regards,
Tikona Care
Dear Baaji,

Greetings from Tikona.

With regards to your concern, we confirm that your Tikona service has been terminated.

We would also like to inform you that full & final calculation of your account is in process. We will update you accordingly.

For any further issues/queries, you can contact us on our toll free number[protected] or you can reach us at forum.tikona.in

Regards,
Tikona Care

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