I HAD RECHARGE MY DISH TV ON NET BANKING DT 14-11 Rs 300, thought icici bank, after 24 not credit our account .than i had complain to customer care,
i had contract to to 5 times customer care and send 3 email to customer care dishtv
, but he is not credit my account then after i contact C. Cavenue, he reply me iwe recive your money and transfer to dishtv collection deportment, stil they not credit my account, the cheat me
i have all the details as under
&&&&&&&&&&&&&&&&--
From: "Customer care"
Sent: Monday, November 15 8:41 PM
To:
Subject: rechage
> Dear Sir,
>
> Thank you for writing to dishtv.
>
> We would like to inform you we have not received the payment of Rs 300/-
> on 15/11.
>
> We request you to want for 48 hours for payment updation for VC
> 01504450658, as it is a payment of net banking.
>
> We value your association and assure you of our commitment to serve you
> with a smile.
>
> Regards,
> Sujit Srivastava
> Customer service
> DISHTV
>
>
>
> Did our response resolve your query? Please Click on the link below to
> give us your valuable feedback.
> http://202.46.200.213/PaymentAuditDetails/CustomerFeedback.aspx? Mid=suni
> [email protected]&Aid=sujit_k2010&Cid=3970149
>
> For any further clarification or assistance if required, please feel
> free to revert on same e-mail id or contact us on below mentioned
> numbers:
>
> Only for BSNL/MTNL lines - 1860-180-3474
> For all non BSNL/MTNL lines : 044-60013474
>
> From all phone lines -0120-2550000
>
> You SMS, We Call
> Now to talk to us you don't have to call us. Simply SMS DISHTV CALL ME
> TO 57575 from your registered Mobile Number and we will call you back
> promptly.
> To register your mobile number SMS dishtv RMN to 57575
>
> &&&&&&&&&&&&&&&&&&&&&&&&
> &&&&&&&&&&&&&&&&&&&&&&&&
> &&
> Dear sir
>
>
> Sub- vc Vo.01504450658
> i had recharges on my icici bank net banking statement rs 300 on
> 14/11 3 pm attachment above, stil not rechage my tv
>
> i request you to recharge my tv as soon as possible
>
> thanking you
>
> sunil kumar singh
> coimbatore
> 9362273366
&&&- Forwarded message &&&-
From: Service
Date: Tue, Nov 16 at 6:43 PM
Subject: Order Number: ro-14/11/10ca-840483 Successful
To: [email protected]
Cc: [email protected]
Dear Customer,
Thank you for contacting Avenues. We appreciate this opportunity to assist you.
Your transaction for the order number: ro-14/11/10ca-840483 has been successfully processed through CCAvenue and same has been forwarded to your merchant.
We would like to inform you that CCavenue is an online Credit / Debit card processing Company for your merchant and we do not play any role in delivery of the products / services as assured by your merchant. Kindly be informed that Cancellation/Refund is a process which is always initiated by the merchant and CCAvenue cannot intervene in it.
For any details regarding the order/ services, we suggest you to get in touch with your merchant by email at: [email protected]
If you require any further assistance, please do not hesitate to contact us.
Best regards,
Anil R. Dhere
Technical Support Executive
India: Avenues India Pvt Ltd
Plaza Asiad, Level II, S.V.Road, Santa Cruz (West), Mumbai 400054.India.
Phone: 22- 67425555 Support EXTS : 401/402/403/404/405/406/189 Fax: 22 67425542
Fax: 91-22- 67425542
Singapore: Avenues World Pte Ltd
80 Raffles Place, UOB Plaza 1, Level 36-01, Singapore 048624.
Phone: 65 63254802
Fax 65 63254803
Email: [email protected]
Visit us at www.ccavenue.com/india
BANK ACCOUNT STATEMENTS
Mini Account Statement
Account ID : 001601034207
Available Balance: INR 695.07
Cheques in Clearing: INR 0.00
Linked FD Balance: INR 0.00
Total Available Balance: INR 695.07
Available Balance as on 15/11 : INR 695.07
Latest 10 Transactions
Sr. No Date Description* Cr/Dr Amount
1 15/11 BIL/188415724/C.C.AVENUES/DISHTV.IN-I DR INR 300.00
2 09/11 BIL/187531771/INDIAIDEAS.COM LTD/LICP DR INR 10, 392.30
3 09/11 VIN/ICICI PRUDE1109231850/0 DR INR 9, 404.00
4 09/11 BIL/187495800/GEOJIT FINANCIAL SER/XT DR INR 18, 345.00
5 05/11 BIL/186747300/BILL JUNCTION PAYMEN/L7 DR INR 140.00
6 03/11 BIL/186434075/GEOJIT FINANCIAL SER/XT DR INR 1, 35, 000.00
7 03/11 864311 IND CR INR 1, 35, 000.00
8 02/11 CMS/000024115138/ 4082243 CR INR 18, 375.00
9 27/10 BIL/184626561/GEOJIT FINANCIAL SER/XT DR INR 15, 000.00
10 20/10 BIL/183552857/GEOJIT FINANCIAL SER/XT DR INR 20, 000.00
0 comments