Address: | Meerut, Uttar Pradesh, 250002 | Website: | www.uppclonline.com |
Dear Team,
We are having electric connection with Account ID-[protected], where we received bill for 05-05-16 to 03-06-16 of Rs.25843.15/- . We have also deposited
this amount of 25843 vide cheque no.-046916. But UPPCL office has issued Rs.258473/- receipt for the same. Again we have received a bill of 03-06-16 to 04-07-16, Bill no[protected] where total payment amount was Rs. (-28096.11/-), then we approached to electric office Madhavpuram, Meerut & briefed them about last wrong receipting, but they were adament to change the bill & said us that it is correct. In August bill no[protected] Period 04-07-16 to 05-08-16 we have received total bill payable amount is Rs.28533.06 & we made the payment thru cheque no-047337 but office has denied to accept this payment & asked us for bill correction thru Meerut Cantt Office & we have visited so many times to both office but Head cashier always delayed this not given any resolution. Customer care is also not helping us in this regard. So request you to please direct both office to help us in this regard & we are totally agree to provide each & every payment if they provide us the Bill.
Regards,
Kunal
[protected]
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