I m purchase above mobile on 12/06 from m/s silicon telepoint pvt ltd, 14, chitranjan avenue, kolkata-700072, india, tax invoice no. 3216/09, mobile IMEI:- 356994014021467, product code :-0558083, model name:-N81-3
on 11/11 i get problem in set, i submeet to everest mobicare, 10, lenin sarni, dharamtalla, kolkata 700013 under token no 67,
they say it is chargable. i shoked. because it is under guarantee.
they say me aprximate charge is rs.2200=00 only.
i dont give for repaire because this too much.
then after some days i go to another service center of nokia care m/s AM MOBILE TELECOM PVT LTD, P-17, MISSION ROW EXT, BENTICK STREET, KOLKATA-700013 JOB SHEET NUMBER 288434038/081202/52 DATED:-02/12THEY GIVE ESTIMATED CHARGE RS 674/-ONLY BUT ON 17/12 THEY SAY ME IT CHARGE 10000/-RS
PLEASE HELP ME WHAT I DO?
IT UNDER GUARANTY
AND I PURCHAGE IT RS 14000/-ONLY
0 comments