Inconsumercomplaints.com » Telecommunications » Review / complaint: Airtel - Wrong bill amount charged by airtel & not redy to rectifty it & not even explaining the bill | News #72605

Airtel
Wrong bill amount charged by airtel & not redy to rectifty it & not even explaining the bill

I am a customer of Airtel from last 4 years i activated my GPRS

services on 15th of September & after 2-3 days i received my

message of unbilled amount i.e. very high as per my uses immediately i

logged a complaint on the very same day on toll free no as well as on

mail & i got responded that this approximate unbilled which not

included the discounts of GPRS & other so when the final bill will

come then only we can give you the brief details on 27th of September

i recd. my bill on mail & found that an amount of Rs. Rs.2921.60 has

been charged for GPRS uses & only Rs. 1936.58/- has been discounted

from this amount & rest amount i.e. 985.02 & taxes asked to pay from

my pocked, when i called there toll free no on the same day the person

told me that you activate your GPRS service on 16th & u use GPRS on

15th that is bill of dated 15th which has been charged from you, but i

told him that i activated my service on 15th & one of your person make

setting on my phone manually on the same day & how its possible that

without activating my gprs pack & setting how can i use the services,

i write down mails 4- 5 times to them but no one is giving the

satisfactory reply they are just replying that this is the correct

bill no one is telling me the reason, all the communication with

airtel customer services are in trail mail in blue color, yesterday i had words with

the applet manager Ms. Manpreet but she also said that this is the

right bill charged by the co.

you are pls requested to help me to provide the solution

regards

Amit Arora

9896054144

Dear Mr. Arora,

Warm greetings from all of us at airtel.

This is in reference to the email received on 12 Oct regarding the concern related to billing discrepancy for your airtel mobile number 9896054144.

As per your complaint vide reference number 40002012 dated 09 Oct we would like to inform you that the charges levied against GPRS (General packet radio service) usage in your invoice dated 27 Sep 2011 are valid and an appropriate discount of Rs.1936.58/- has been provided against the total usage of Rs.2921.60/- . Hence, we regret the infeasibility to process any adjustment for the same.

We hope that this response has addressed your concern suitably.

Please do write in for any further assistance.

Please feel free to speak to our call center executive on 121 regarding any query/request and on 198 for any complaint, you can also You can get in touch with the Nodal Officer with your earlier request or complaint number if it is still unresolved. You may send an email at, or you may call at 9996034865 from 9:30 AM to 6:30 PM Monday to Friday. The Nodal officer will provide a resolution to your complaint in 10 working days.

If you do not receive a satisfactory response from Nodal officer you may send an email at or you may call at 9729044865 from 9:30 AM to 6:30 PM Monday to Friday.

Warm Regards Swati Mishra Appellate Office Bharti Airtel Limited

Your response will help us to enhance your experience with Airtel. Please click on the link below & provide us your valuable feedback on this interaction

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&&&Original Message&&&-

From: [email protected]

To: [email protected]

Cc:

Sent: 12/10 01:03:34 PM

Subject: Fwd: WRONG UNBILLED AMOUNT (URGENT) - 9896054144 [|BAL|Qrc10510111310285980799|] TICKET NO. 39841962

DEar Concern

Still waiting for the solution

regards

Amit Arora

9896054144

&&&- Forwarded message &&&-

From: Amit Arora

Date: Sat, Oct 8 at 3:01 PM

Subject: Fwd: WRONG UNBILLED AMOUNT (URGENT) - 9896054144

[|BAL|Qrc10510111310285980799|] TICKET NO. 39841962

To: [email protected]

Cc: [email protected]

Dear Concern

Again the same reply which i received in the last mail not even a

single word change, As per your mail my GPRS has been activated on

16th & my billing cycle is 26th & rental are accumulated on pro-rata

basis, as per your plan i can use 2gb data in the plan for a month &

in 10 days i can use approx 6, 86, 800 KB on pro rata basis & as per

bill i used only 2, 91, 923 KB so on pro-rata basis also i m not using

the GPRS more than my plan, so

you are again requested to make apropriate reversal in the bill. also

i given the request to activate my gprs connection on 15th of

September & reced the seating on the same day but when not able to do

seating automatic i call to customer care on the same day & then they

manually save my seating on my phone & also confirm that GPRS pack is

now activated on your phone

Hope this time i got the solution not the same reply which i got the last one.

regards

Amit Arora

9896054144

&&&- Forwarded message &&&-

From:

Date: Fri, Oct 7 at 9:49 AM

Subject: Re: WRONG UNBILLED AMOUNT (URGENT) - 9896054144

[|BAL|Qrc10510111310285980799|] TICKET NO. 39841962

To: [email protected]

Dear Mr. Arora,

Warm greetings from all of us at airtel.

This is in reference to the email received on 05/10, regarding

billing discrepancy for your airtel mobile number 9896054144.

We would like to inform you that as per your service request number,

regarding GPRS charges for your airtel mobile number. We have found

that GPRS was activated 16 September and bill generated on 26

September. The discount and rental are accumulated on pro-rata

basis hence, charge are valid and as per usage.

Further, we regret the infeasibility to process any discount and

reversal in the same regards.

It has always been our endeavor to provide you with the best customer

service and we assure you of our sincere commitment to meeting all

your future requirements too.

We hope that we have been able to address your concern suitably.

Please do write in for any further assistance.

Please feel free to speak to our call center executive on 121

regarding any query/request and on 198 for any complaint, you can also

email us at [email protected].

You can get in touch with the Nodal Officer with your earlier request

or complaint number if it s still unresolved. You may send an email at

[email protected], or you may call at 9996034865 from 9:30

AM to 6:30 PM Monday to Friday. The Nodal officer will provide a

resolution to your complaint in 10 working days.

If you do not receive a satisfactory response from Nodal officer you

may send an email at [email protected], or you may call at

9729044865 from 9:30 AM to 6:30 PM Monday to Friday.

Warm Regards Bishwajeet Neogi Nodal Office Bharti Airtel Limited

Your response will help us to enhance your experience with Airtel.

Please click on the link be

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Company: Airtel

Country: India   State: Haryana   City: Rohtak

Category: Telecommunications

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