MY I MINT CARD No IS 9401150582585302. ON 22 Feb I WAS PROVIDED WITH THE VOUCHER CODE (TWO OF THE OF Rs 500/- EACH). THE CODE Nos ARE 1- F-PKNA5R AND 2- F- AOQIPM.
WHILE BOOKING THE TICKET WITH MAKE MY TRIP ON 23 Feb EVEN AFTER PROVIDING THEM WITH THIS CODE ABOUT THREE TIMES THE FINAL BILL CAME OUT WITHOUT THE DEDUCTION OF Rs 500/- BASED ON THE VOUCHER. SINCE I WAS IN A HURRY I DID NOT WASTE TIME AND BOOKED MY TICKET WITHOUT THE VOUCHER CODE.
THE ACTUAL LOSS ON ACCOUNT OF THIS FAILURE SHOULD BE CALCULATED, ALONG WITH THE VOUCHER VALUE OF Rs500/- THUS IN ADDITION TO THE VOUCHER VALUE, I SHOULD BE PAID Rs38, 500/- FOR THE TIME WASTED AT VARIOUS STAGES OF THE TRANSACTION, SINCE THE LOSS OF TIME HAS AFFECTED ADVERSELY TO THE FINANCIAL GAIN OF THE COMPANY (M/s TechVision Security Consultants Pvt ltd), THAT I WORK FOR, either by ICICI IMINT CARD OR BY MAKE MY TRIP, AT THE EARLIEST
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