Inconsumercomplaints.com » Miscellaneous » Review / complaint: NON-PAYMENT OF SUPPLIERS BILL - CHEATING /UNETHICAL BUSINESS PRACTICE | News #457580

NON-PAYMENT OF SUPPLIERS BILL
CHEATING /UNETHICAL BUSINESS PRACTICE

Respected Sir’s / Madam’s

I Mr. Dinesh Ahir, proprietor of M/S JAY BHAWANI STATIONERS & XEROX, having office at: Shop No. 4, 167 CST Road, Opp. Lupin Lab., Kalina, Santacruz East, Mumbai 400098 am a supplier of paper, printing and computer stationery since the past more than 8-10 years.

Since the past more than 3 years I have been supplying all types of stationery to: M/s Panalpina World Transport [India] Pvt. Ltd. at their Mumbai office; Akruti Trade Centre, 402, 4th floor, Road No. 7, Marol, MIDC, Near SEEPZ, Andheri East Mumbai 400093.

Owing to their international reputation, I accepted to supply goods with credit facility of 60 days for payment from the date of delivery of goods understanding this being the company policy of M/s Panalpina World Transport [India] Pvt. Ltd for all suppliers. I received payments only up to bills dated 20th Feb for the stationery goods supplied to the M/s Panalpina World Transport [India] Pvt. Ltd Mumbai office.

Thereafter the officers of M/s Panalpina World Transport [India] Pvt. Ltd refused to make payments for bills dated from 29th Feb till 30th May in all amounting to Rs. 3, 60, 028/- [Rupees Three Lakhs Sixty Thousand and twenty-eight].

Despite making repeated requests and several demands and inspite of sending notices to them for the outstanding amounts, I have not received any payments till date and instead the concerned officers from M/s Panalpina World Transport [India] Pvt. Ltd Mumbai office have threatened me that I am a small man and if I pursue the case with their Company, then they would finish me off and saying so they have been refusing to pay the said outstanding amount of Rs. 3, 60, 028/- since May till date.

Being suppliers of stationery to M/s Panalpina World Transport [India] Pvt. Ltd office I was also instructed to print files and folders in advance as per Panalpina’ specifications anticipating immediate demand from their office and the said stationery amounting to more than Rs. 80, 000/- [Rupees Eighty Thousand] is still lying in my shop as M/s Panalpina World Transport [India] Pvt. Ltd office after stalling my payments has started placing orders elsewhere since June.

I do regret having lost a customer in Panlapina but the worst part is that M/s Panalpina World Transport [India] Pvt. Ltd officers are rubbing salt to my injury;

Firstly in making me print files and folders in advance on Panalpina’ specifications for anticipating demand from the office whereby I have been induced to stock stationery specially printed for their company worth Rs. 80, 000/-,

Secondly by refusing to take the files & folders lying in my shop printed as per Panalpina’ specifications and purchasing the same files & folders elsewhere, has deeply hurt me.

And Thirdly by continuing to stall the payments of my legal and lawful dues in the outstanding amounts amounting to Rs. 3, 60, 028/- that I have yet to receive for the stationery goods that I have already supplied to their above office.

Recently I have learnt that because I refused to be a part of the CUT system, which unscrupulous practices are rampantly going on in M/s Panalpina World Transport [India] Pvt. Ltd office whereby innocent suppliers like myself are being cheated and penalized by the officers refusing to make payments of my legal dues.

I strongly feel that I have been cheated as the faith and trust I had in the company has been criminally breached, I hereby request yourselves to look into this matter seriously and help me to recover my dues as I am a very small businessman and am economically burdened by the debts that I have been forced to take in order to service Panalpina’s account, looking to its refusal to make my legal and lawful payments.

Kindly do help me to recover my outstanding dues amounting to Rs. 3, 60, 028/- pending with M/s Panalpina World Transport [India] Pvt. Ltd and I most righteously stand to be compensated for the files and folders that I was coerced to print in advance on Panalpina’ specifications, worth Rs. 80, 000/-.

Please help me and ensure that I have to look no further as I am making a demand of my rightful dues.

Thanking you in anticipation.

Mr. Dinesh Ahir

M/S JAY BHAWANI STATIONERS & XEROX

E-MAIL ID: [email protected]


Company: NON-PAYMENT OF SUPPLIERS BILL

Country: India

Category: Miscellaneous

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