This is to inform you that I still do not have any corrected version of the invoice. DELL ORDER NO: 840437568
The explanation of the following mistake in your invoice copy has been given to Ms Gayatryi then to Ms Anooja at large and there has been absolutely no revert.
The End date reads as: 07-16 and the start date: 07-16
However as accepted by your good offices the correct version should be
END DATE: 07-16 and the START DATE: 07-16.
This shows the kind of harresment the Dell as a company can give to his customer. I have made enough efforts and I dont think that your good offices or system or people are ready to move and solve the issue on a faster pace.
Now it seems that there is no other alternative rather than informing your international offices and even filing a consumer case for compensation against mental and emotional harresment. Please note the i will advice my bank to stop all your future installments till you resolve this issue now.
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