Top Line Builders
Refund of Late fee & separate billing

Dear Sir/Madam,

1. complaint No. 1

This is to inform you that we had been timely receiving bills throgh courier till July but for the last 4 months, we have not been receiveing bills through courier or even by e-mail. we have lodged complaints severeal times to customer care as well as airtel department, but in vain. we requested telephonically to airtel customer care to send the bill even through e-mail. after receiving e-mail after due date, we deposited our bills without any delay. the late fee was imposed on us without our fault and delay from our side.

you are requested to refund / adjust the late fee for Rs. 167.35 raised vide Bill No. 786138004 Dt. 18.09.2010 for 3447.68 and Rs. 175.53 raised vide Bill No. 788092296 Dt. 18.11.2010 for Rs. 3577.19, total late fee amounting Rs. 342.88.

kindly look into the matter and refund / adjust the same in the next bill.

2. Complaint No. 2

We are using multiple telephone scheme vide account No. 15434615. The phone No. 42147590 is being used for office purpose whose user ID is 04442147590_tn and No. 42147580 is being used in our residence whose user ID is 04442147580_tn. the billing address of both numbers is one.

therefore we request you to separate the account numbers for both nos. as well as separate the billing address of phone no. 42147580 as Mr. Syed Vajihuddin c/o Top Line Builders, 15/C, Sait Colony, Ist Street, Egmore, Chennai - 600 008.

Kindly send the bills of these two phone numbers at the different destination in future.

please write to us or contact for any confusion / query regarding this.

Thank you.

Syed Vajihuddin

c/o Top Line Builders

19, Ist Floor, Sait Colony, Ist Street,

Egmore, Chennai - 600 008

e-mail ID: toplinebldrs@gmail.com

contact No. 044-42147590

Company: Top Line Builders
Country: India

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