The online purchase of reebok shoes, swift LP, reebok bag and towel were contracted to be purchsed vide order no. 0GA09009153 dt. 8th February and invoide dated 10 February. The contracted colour of the shoes were not delivered and reason cited was non availability of the items. The consignment was returned to the vendor as discussed with them at their new delhi office. The receipt of the returned consigment was confirmed by the staff. The new pair of shoe was to to be sent with in a fortnight of receipt of goods, Two months have elpased there is no word from the company. seek redressal.
Amrita
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