Air tel Post Paid Connection
Payment Discrepency

Hi there,

This regarding our Mobile Connection # 9910481351 the bill no 869763203 dt 9th Jan., 09, the payment has been made by us wide cheque no 10005584 dt. 17/01 drawn at The Fedral Bank, Gurgaon and as per our bank statement the cheque has been cleared on 21/01 to Air tel. The amount is not credited to our mob.connection account. We have already submitted the request to Air tel Costumer Care and attaching the bank statement copy with this mail.

Last week also we have sent a mail regarding mob. # 9810817882 due to same payment problem, but still the account is not stalled.

We have also 3-4 more connections of Air tel but would like to inform you that it was a very bad experience with air tel in the past. Now hopping that it will be a good time with Air tel.

Kindly look in to the matter and do the needful.

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Thanks & Regards

For Cogent Engineers & Electrical Traders

Company: Air tel Post Paid Connection
Country: India

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