Sir,
I had purchased a water purifier aquaguard reviva for Rs.12, 500 vide order No:2540005038,
Date of invoice 24/07 and receipt No:005038 Dt.24/07 from M/s. Eureka Forbes Limited
No.8/88, Ground Floor, Valluvar Street, Pallavaram, Chennai
After that I have enrolled for AMC vide Contract Receipt No: AG 96 B -14107718 for the period
from 25/12 to 24/12.
I have a lodged a complaint for repairing the water purifier on 05/09 over telephone
conversation had with your serivice office, chennai as the same have been taken place and
given a compliant No.80583563. In this regard I have make a many calls to service office
for repairing the same and so far no techniques has been turned up. Kindly send a techniques
to repairng the same as soon as possible, I once again remain you kindly do the needful
It is out of place to mention that i have paid so much of amount towards water from outside.
Matter may be treated as most urgent.
I am very sad to your officials would it paying any interest for repairing the same. It is really very strange to me however being a reputed organisation doing like this even though I enrolled and a member of your organisation under AMC.
Thanking you
Yours sincerely
M. MURUGANANDAM
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