My rel netconnect no. is 9331672260.
my bill amount was 2484.75 which was paid before the due date as mentioned in the bill.after the payment of Rs.2290 as directed by the collection agency of the amoount being discounted.after few days he again called me and asked to pay the discounted money.the person who did this is in the authority named raj enterprises code-CRT M003300052.DUE TO NOT PAYING THE DISCOUNTED MONEY IN TIME HE DISCONNECTED THE LINE WHICH CAUSED ME A GREAT PROBLEM IN MY WORK.i had to get it paid immediately i was very embarassed by his duty and work as he is so irresponsible in performing his duties.
i kindly request u to look into the matter and do the needfull so that from next time i do not have to face any problem regarding this.
thanking you,
anju jain
(ANJU JAIN)
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