My mobile no was 9867616946 (postpaid). I wished to discontinue with airtel service hence applied for the same in writing at lokhandwala branch. the person incharge asked me to fill thecancellation form (form no11-1467) on 05.02.08..Then they calculated my dues till 05.02.08 and asked me to clear the dues till date . the payment 0f Rs 130 was made immediately RECEIPT NO100-02841347 CUSTOMER ACCOUNT NO 109-100760706.THEY ASKED ME TO COLLECT THE DEPOSIT OF RS 500 LATER. THIS DEPOSIT WAS PAID ON 22.04.06 ON ACCOUNT OF INVOICE NO 8991920000079623780.WHEN I WENT TO COLLECT RS 500 THEY SAID THAT PAY MENT FOR TWO BILLS FOR MARCCH AND APRIL IS PENDING. WHEN FULL AND FINAL PAYMENT WAS MADE AND LINE DISCONNECTED THERE AND THEN WITH IMMEDIATE EFFECT HOW IS IT POSSIBLE . PL LOOK INTO THE MATTER AND HELP ME TO GET REFUND OF MY DEPOSIT. THANKS
this compaint was registered earlier and complaint code was 74a75
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