DEAR SIR,
WE HAVE PURCHASED I 20 SPORTZ-1.4DSL WIDE INVOICE NO. A200340473 DT. 19.11.2011 FROM GORAKHPUR SHOWROOM . IN TIS TWO TYRES WER SWELLED IN ONE AND A HALF MONTH.
THE SERVICE CENTRE HAS REJECTED ONE TYRE AND HE HAS TAKEN A COMPLAINT OF ONLY ONNE TYRE UNDER CLAIM RECIEPT NO. 1341701768 DT. 06.01.2012.
PLS LOOK INTO THIS MATTER AND ARRANGE TO REPLACE BOTH THE TYRES.
LOOKING FOR UR KIND ACTION
SRI RAM DISTRIBUTORS
GKP
0551 2336166
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