Airtel Post Paid Mobile Service
WRONGLY CHARGES EVERY MONTH GPRS (VAS) RS. 450

THIS ISSUE CONTINIOUS STILL DECEMBER BY MISTAKE OUR SIDE RUNNING GPRS SERVICE & YOUR PEOPLE DO NOT GUIDE ABOUT GPRS & AUTOMATICALLY CHARGES RS 450 I AM NUMBER OF TIME CALLING 98980 12345 NUMBER OF PERSONS LIKE HARDIK MAULIK SHRUTI HIMANSHU VORA & LAST TIME MR HIMANSHU VORA COMMITED ON 29 MARCH THIS TIME YOU NEVER FACE ANY PROBLEM REGARDING WAIVER OF GPRS YOUR PEOPLE CONTINIOUSELY CARRY FORWARDED RS 450 TO NEXT BILL AMOUNT I AM PAYING EVERY MONTH BILL DEDUCTED RS 450 IN TOTAL BILL AS PER ADVICE OF YOUR ABOVE PERSONS IN LAST BILL YOUR PEOPLE CHARGED WRONGLY 450 IN MY MMS SERVICE DEAR I AM NOT KNOWING ABOUT MMS & WHY YOU ARE CHARGES RS 450 IN MMS FOR THE FEBRUARY BILL & YOUR PEOPLE DISCONTINUE MY IN COMMING & OUT GOING CALLS WITHTOUT ANY MY PERMNISSION THIS IS REDECULERS I AM GOING TO PAYING MY THIS MONTH BILL FOR MARCH 07 FOR RS 720 BUT ABOVE RESONS NOW I AM NOT PAYING THIS MONTH CHARGE & OTHERS WAIVER RS 450 THIS IS CONTINIOUSELLY FORWARDED SINCH DECEMBER THIS IS REDECULERS I AM PAYING MY BILL AMOUNT FOR RS 720 FOR THE MARCH BILL ONLY AFTER MY MOBILE CALL IS WORKING OTHERWISE I AM NOT PAYING ANY AMOUNT & I AM FACILATE NEW HUTCH CONNECTION WITH IN A SHORT PERIOD ONCE AGIAN REQUEST YOU TO PLS LOOK IN THIS MATTER WITH CO ORDINATION WITH MR HIMANSHU VORA

REGARDS

LOOKING FOR YOUR FAVOURABLE RESPONSE ON BEFORE APRIL 08TH FOR MY LAST DATE OF BILLING OTHERWISE

RAJESH