Respected Sir,
I bring to your kind notice that I have purchased the airtel broadband by Mr Pawan Kumar DSA on dated 22/04. I issued the cheque on the same day. But due to some reason the cheque has been return from bank. I immidaitely call to Mr Pawan Kumar for collect the amount of Rs.500/-.I have been given the amount of Rs. 500/- on dated 27/04 by cash. But It is regret to inform you that Mr pawan kumar have not deposited the amount on dated 27/04.Mr pawan kumar have deposited the amount on dated 2/05.In between our connection have been disconnect due to negligence of Mr Pawan Kumar. I approach many higher authorities I wrote a letter in personally, by e mail and by fax. I also approach to Mr Anurag lamba. He penalize to Mr. Pawan Kumar of amount of rupees 500/- on dated 12/05. Mr Pawan Kumar deposited the amount of Rs.500/- on dated 12/05. When the book the broadband of airtel, Mr. Pawan Kumar have made wrong commitment to me. He says that no any charges of set and other. It was a great shock that I have been produced e bill on my e mail :- When according to Mr Pawan Kumar and Madam Rupinder Kaur, They says that No hand set will be charges to you by the company. They had given wrong commitment. I am also sending the bill to you for clarification. Firstly Reactivation charges and activation charges of amount of Rupees 450/- have mention in wrongly by your company .because It is not my fault .all fault are Mr pawan Kumar and Madam Rupinder Kaur. Because they said to me The set of airtel is free. Only you pay Rs.500/- then why charge extra of amount of Rs. 600/-.The 600 450=1050 in my bill. So I request you to reversal the amount of Rs. 1050/- from my bill. Please reply soon. Please clarification to me and the amount of Rupees 1050/-may be revarsal immediately. Mr Pawan Kumar and Rupinder kaur madam made wrong commitment to me. They hidden the facts. Please reply soon and immidiately reply to me.
Thanks,
Yours faithfully,
DILIP KUMAR KANSAL
#3219, Sector-37-D,
Chandigarh -160036 09888613219, 01724345137
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