DEAR SIRS,
GREETINGS AND GOOD DAY.
I AM D.MUTHAPPAN FROM CHENNAI PURCHASED A R.O. WATER PURIFYING SYSTEM VIDE YOUR INVOICE NUMBER : 1039101592 DATED 10TH JUNE AND THE COMPREHENSIVE SERVICE CONTRACT VIDE RECEIPT NUMBER : 20418877 DATED 20TH OCTOBER FOR TWO YEARS AND THE CHARGES ARE PAID VIDE CHEQUE NO:002270 DATED 23RD OCTOBER ON ICICI BANK LIMITED FOR RS.6000 /- (RUPEES SIX THOUSAND ONLY).
THE R.O. WATER PURIFIER SYSTEM HAD A PROBLEM AND MY WIFE HAD PLACED A SERVICE REQUEST ON 22ND OCTOBER VIDE SERVICE REQUEST NUMBER : 64158697 AND WE HAD BEEN TOLD BY YOUR TELE-CALLING EXECUTIVES, MS.SUGANYA, MR.NANDAKUMAR, MS.NOOR JAHAAN, BUT MY CALLING EFFORTS ARE IN VEIN AND MY TELEPHONE BILLS ARE INCREASING ON A DAY TO DAY BASIS BECAUSE OF THE LACKING SERVICE SUPPORT FROM YOUR CHENNAI BASED OFFICES.
TODAY I HAVE CALLED TONDIARPET, CHENNAI - 600 081, OFFICES AND WAS TOLD THE SERVICE TEAM IS IN A MEETING AND NO ONE IS THERE TO TAKE EVEN A MESSAGE.
IS THIS THE WAY EUREKA FORBES WORK UN-PROFESSIONALLY AND GIVE HARRASSEMENT TO THE PEOPLE.
I REQUEST YOUR GOOD OFFICE, TO ATLEAST GIVE SOME GOOD SUPPORT TO THE CUSTOMERS AND SEE THAT YOUR BUSINESS IMPROVES.
REGARDS,
D.MUTHAPPAN
AGM - FINACE AND COMMERICAL
BERRY ALLOYS LIMITED
BOBBILLI,
VIZAG.
91 90030 74471
91 97911 04731
91 44 6541 5905
[email protected]
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