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
Was this information helpful? |
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.