We would like to bring to your notice, we sent a letter dated 23-01 regarding excess billing for Mobile No. 9818191919. Reference No given was 20364916. Mr. Deepak contacted us on 24-01 regarding the same. The problem was solved in that discussion itself & we were asked to pay Rs.804/- only & not Rs.1054.17/-, which we duly paid by cheque No.809570 Dt. 02-02 Drawn on ABN AMRO Bank.
We have been a prompt payer of the bills before due date every month. But we still are receiving the monthly bills attached with the arrear that was to be deducted from the bill dated 18-02.
We require you to solve this problem immediately.
Your immediate response in this matter will be highly appreciated.
Thanking you
Yours Sincerely
For Akhshayaa Bhaarath Limited.
R.Mahadevan
Business Head.
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