I AM HAVING CONNECTION FROM AIRTEL VIDE A/C NO.16086690 AGAINST WHICH I WAS GETTING SATISFACTORY SERVICES TILL DECEMBER BUT SUDDENLY IN JANUARY I GOT INFLATED BILL OF RS.8709/- AGAINST THE SAME VERY CONNECTION WHICH NEVER EXCEEDED 661/-. I HAD COMPLAINED TO THE COMPANY VIDE REF NO. 43071170 DATED 15-02 FOR THE SAME AND ALSO CHANGED MY PLAN FROM THE EARLIER ONE TO IMPATIENCE 1399 AS THEIR OFFER OF PAY RS.100/- AND DOUBLE SPEED DID NOT WORK AT ALL. NOTHING HAS BEEN DONE BY THE COMPANY TO REVERSE THE EXCESS CHARGES BUT I AM GETTING THREATENING CALLS FOR DISCONNECTION OF THE SERVICES. WILL BE COMPANY LOOK INTO THE INFLATED BILL AND REVERSE THE SAME TO THE PREVIOUS MONTH. FROM FEB I AGREE TO PAY AS PER MY NEW PLAN.
THE CONNECTION IS IN THE NAME OF HARISH KUMAR CHUGH AND I CAN BE CONTACTED ON 9910167367
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