Vimla Garments

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Category: Electronics

Contact Information
India

Vimla Garments Reviews

rajeev verma November 18, 2009
Cheating
To

The Manager
Reliance Communication

Sub.- Disconnection of all corporate numbers.

Sir/Mam,

This is to inform you that we had taken 9 corporate numbers on the name of Vimla Garments. As we are facing huge problem of network on all the 9 numbers. So, we want to disconnect all the connections i.e. 9555997601, 9555997602, 9555997603, 9555997604, 9555997605, 9555997606, 9555997607, 9555997608, 9555997609. as soon as possible.

Thank you
With regards
Vimla Garments
Add.-602, sunlight col.-II,
Ashram, New Delhi-14.
Mob.-9873003068

Remark : This complaint was already forwarded to Mr.Ajay Mahto on 15 Septemer 2009.and till now not getting proper response. as said by customer care to wait for 3 months as network tower is palnning in ur area so there will be no network problem, but we are getting problem in our business and loosing our clients.so please discontinue al the nine connections and adjust the bill amount, and send the final amt which i have to pay as u can see the bill we are not using all the numbers.your collection department harrasing s by calling and also visit our office every day for payment collection.so kindly look into the matter and give us proper response. thank you.

i received a call 4-5 days back form okhla office and said that some executive will come to your office for final adjustment and payment, but till now nobody comes to me. if there is any fine/extra charges besides the bill, then we are not suppose to pay that as we have already forwarded the complaint for the disconnection. so plz give us proper response ASAP.


To

The Manager
Reliance Communication


Sub.-Complaint against fine adjustment.

Sir/Mam,

This is to inform you that we had applied for the 9 corporate connections, 9555997601, 9555997602, 9555997603, 9555997604, 9555997605, 9555997606, 9555997607, 9555997608, 9555997609and we had paid (Rs.250/connetion+1100 for walky instrument) in cash to the dealer /DSA. But they sent the total amount by Cheque to you, which get bounced, which is not our fault.
And now we received the bill dated 20th aug., 2009 in which you have charged Rs.100/connection i.e. Rs.900 and we made the payment of bill amount except Cheque bounced charges.
So, this is to request you to please adjust the Cheque bounce charges.

Thank you
With regards
Vimla Garments
Add.-602, Sunlight col.-II,
Ashram, New Delhi-14
Mob.-9873003068
Vimla Garments November 18, 2009
Payment harrasment
To

The Manager
Reliance Communication

Sub.- Disconnection of all corporate numbers.

Sir/Mam,

This is to inform you that we had taken 9 corporate numbers on the name of Vimla Garments. As we are facing huge problem of network on all the 9 numbers. So, we want to disconnect all the connections i.e. 9555997601, 9555997602, 9555997603, 9555997604, 9555997605, 9555997606, 9555997607, 9555997608, 9555997609. as soon as possible.

Thank you
With regards
Vimla Garments
Add.-602, sunlight col.-II,
Ashram, New Delhi-14.
Mob.-9873003068

Remark : This complaint was already forwarded to Mr.Ajay Mahto on 15 Septemer 2009.and till now not getting proper response. as said by customer care to wait for 3 months as network tower is palnning in ur area so there will be no network problem, but we are getting problem in our business and loosing our clients.so please discontinue al the nine connections and adjust the bill amount, and send the final amt which i have to pay as u can see the bill we are not using all the numbers.your collection department harrasing s by calling and also visit our office every day for payment collection.so kindly look into the matter and give us proper response. thank you.


To

The Manager
Reliance Communication


Sub.-Complaint against fine adjustment.

Sir/Mam,

This is to inform you that we had applied for the 9 corporate connections, 9555997601, 9555997602, 9555997603, 9555997604, 9555997605, 9555997606, 9555997607, 9555997608, 9555997609and we had paid (Rs.250/connetion+1100 for walky instrument) in cash to the dealer /DSA. But they sent the total amount by Cheque to you, which get bounced, which is not our fault.
And now we received the bill dated 20th aug., 2009 in which you have charged Rs.100/connection i.e. Rs.900 and we made the payment of bill amount except Cheque bounced charges.
So, this is to request you to please adjust the Cheque bounce charges.

Thank you
With regards
Vimla Garments
Add.-602, Sunlight col.-II,
Ashram, New Delhi-14
Mob.-9873003068

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