Dear sir
We Read Advertisement And Call to indaiTodayclub and ordered Rebook Kit And
order no PRINT AD/0GA100035976. The order value is Rs. 3298 and
> Order Date is 11-MAR-10
> We Received C.Ment in Box agaist CCash Payments Against invoice No O R A 100040122PA and
Dispatch No 5748 But we check the all items Reebok kits all Are Things Are As Per Advertisent except
> Sunglass is Difference Than Order as per advertisement >
> so we complain to customer services center and note the complain no is 424577
>
>
> They Advised to us Send the sun glass to on our Address by Courier and we
> will change the
>
> items and we send to back to you
>
> so we Send by Today's Courier to Back with invoice copy Kindly Send It to
> Immediately
After 90 Days we Lots of call and approxly 30 mail in 90days Till date we are Not Received Our Sunglasses
>
> Thanks
> Snehal Shah
> 09328078899
[email protected]
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