1. I HAD BOOKED MY VEHICLE (MARUTI ESTEEM VX I - HR 12 H 2961) FOR TRANSPORTATION FROM COIMBATORE TO GUWAHATI (ASSAM) ON 25 APRIL THROUGH ESSAR MOVERS AND PACKERS, COIMBATORE.
2. THE SAID VEHICLE WAS DELIVERED WITH DAMAGES & DENTS ON 03 MAY AT GUWAHATI.
3. THE AGENT WAS Mr RAJGOPAL OF ESSAR MOVERS & PACKERS. HIS MOB No IS 09585547007 AND 09442870004.
4. ON RECEIVING THE VEHICLE IN DAMAGED CONDITION, I CONTACTED HIM FOR REIMBURSEMENT OF DAMAGES. THE VEHICLE WAS SHOWN IN THE MARUTI SHOWROOM /WORKSHOP AT GUWAHATI. THEY WORKED OUT THE TOTAL REPAIR/REPLACEMENT COST WHICH CAME OUT TO BE Rs 20000.00 (RUPEES TWENTY THOUSANDS ONLY). Mr RAJGOPAL PROMISED ME TO PAY THE DUE AMOUNT.
5. I HAVE NOT YET RECEIVED ANY PAYMENT FROM THE COMPANY. EVEN THE MOBILE NUMBERS OF Mr RAJGOPAL IS SWITCHED OFF. ON CONTACTING THE COMPANY AT COIMBATORE, THEY SAY THAT THEY WOULD INFORM Mr RAJGOPAL FOR THE PAYMENTS.
6. SUCH NON COOPERATION & NON PAYMENT OF THE MONEY IS CAUSING ME MENTAL HARRASMENT & FINANCIAL PROBLEMS.
7. YOU ARE REQUESTED TO PURSUE THE MATTER & INSTRUCT THEM TO PAY THE DAMAGES AT THE EARLIEST.
AN EARLY & POSITIVE ACTION IN THIS REGARD WILL BE HIGHLY SOLICITED.
THANKING YOU IN ANTICIPATION
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