Omega accura engg industries
Wrong calsulation for tariff

REMINDER 1

Date: 21/12

The Manager,

Tata Teleservices Linited,

Customer Care,

Shop No.173C, Vijay Complex,

NSR Road, Saibaba Colony,

Coimbatore.

Sub: Request for correct the Tariff Plan Amount for the period from 17/11/11

to 16/12. of TATA PHONE N0. 09244307283 AND ACCOUNT

NO.907949963.

Dear Sir/Madam,

With respect to the above subject I would like to inform you that I have submitted a letter to your office for the plan change of Rs.250.00 on 21/11 and my SR NO.287517945 and also I have received a mail from your office stating that our request has been closed on 22nd Nov.

But to day we have received a bill copy through mail for the above period of Rs.1048.00 and also Tariff Plan of ‘ PHOTON PLUS UNLIMITED 5GB@950/=.

Hence I request you to kindly change the bill amount as per my SR No.287517945 and also mentioned below tariff.

Ie 17/11 to 21/11 for Photon Plus Unlimited 5GB @ 950/=. for 5 days

22.11.11 to 16/12 for Plan 250/=. for 26 days

Regards

For Omega Accura Engg Industries,

Ganesan.

98942 79876 or 92443 35353

NOTE:

WE ARE NOT GETTING ANY REPLAY / CONTACT FROM YOU, Since we are not PAID THE BILL.