NEELAM SHAH
EXCESS BILLING
- 05-22-2011
- 311
THE C.M.D,
DEAR SIR, MY PHONE NO.0326 2302192 WAS UNDER RENT FREE SCHEME AND ACCORDINGLY BILLING WAS MADE, BUT SUDDENLY THE BILL FOR Rs.8558/- HAS BEEN SENT TO ME ON 26.07.10 AND ON MY PROTEST LETTER THE A/O (TRA) O/O GMTD DHANBAD WAS INFORM ME TO DEPOSIT Rs.7751/- DULY RECTIFIED MY ABOVE MENTIONED BILL WHICH IS TOTALLY INCORRECT.
SO, I WOULD REQUEST YOU TO PLEASE ALLOW ME TO DEPOSIT MY BILL AFTER DEDUCTION OF EXCESS BILLING AMOUNT AND RESTORE MY LINE OTHERWISE PLEASE DISCONNECT MY LINE PERMANENTLY, SO THAT I CAN HAVE ALTERNATE SERVICE FROM SOME PRIVATE SERVICE PROVIDER.
Company: NEELAM SHAH
Country: India
State: Jharkhand