Domestic connection
ERRONEOUS BILLING

MY CONSUMER NO. IS 65019013008. MY BILL FOR AUGUST IS MUCH INFLATED. I OBSERVE THAT DURING THE MONTH OF JULY NO READING WAS TAKEN. IN THE JULY BIII PREVIOUS READING WAS 8531 AND PRESENT BILL READING OF AUG BILL IS 8991 I.E A DIFF OF 346 UNIT. THE CHARGES FOR ENTIRE 346 UNIT WAS TAKEN. BUT IT IS SEEN THAT AVERAGE AMOUNT OF CHARGES FOR 114 UNITS WAS TAKEN IN JULY.THEREFORE NOT ONLY CHARGES FOR 114 UNIT IS TAKEN EXTRA, ALSO WITH THE REDUCTION OF 114 UNITS FROM 346 UNIT OF AUG., THE RATE WILL ALSO BE LOWER. THEREFORE IT ID REQUESTED TO SEND FRESH BILL IMMEDIATELY TO ENABLE ME TO DEPOSIT THE BILL AMOUNT WITHIN DUE DATE.

Company: Domestic connection
Country: India

  <     >