DEAR SIR
YOUR DEALER M/S AUTO HITECH PVT LTD ARE REFUSING TO PAY MY LABOUR BILL ABOUT RS 83000.00 (SEVENTY THREE THOUSAND) ONLY. THEY HAD PAID ONLY RS. 29000.00 (TWENTY NINE THOUSAND ONLY) DURING MY WORKING PERIOD. I WORKED WITH MY TEAM FROM 25TH NOVEMBER & COMPLETED THE WORK ON 2ND JANUARY. I HAVE DONE THE OUTER MARBLE WORK, REPAIRING OF FLOOR TILES WORK & ACID WASH OVER THE V.F TILES AT FIRST TIME. BUT THE SUPPLIED TILES WAS NOT GOOD. BUT THE AGENCY DENIED TO PAY THAT AMOUNT ALSO WHICH IS INCLUDES IN AFORESAID AMOUNT. I WENT TO COMPLAIN TO YOUR REGIONAL OFFICE AT 16 NO CAMAC STREET, KOLKATA - 700016 ON 15 DAYS EARLIER. BUT YOUR RECEPTIONIST REFUSE TO REVIVED MY COMPLAIN & SUGGESTED TO TALK WITH MR. MUKHOPADHYA OF THE SAID CONCERN IN WRITING. BUT TILL DATED THEY ARE NOT WILLING TO TALK WITH ME OR NOT TO SOLVE MY BILLS. PLEASE NOTE THAT THEY HAVE NOT ISSUED ANY WORK ORDER TO ME ON THE SAID WORK. ON FAITH I HAD COMPLETED THE WORK. PLEASE DO THE NEEDFUL FOR MY PAYMENT. I AM NOT A CONTRACTOR. I AM ONLY A TILES MISTRY.
THANKS
YOURS FAITHFULLY
PUNIT MAHATO
46B, GOKUL BORAL STREET, KOLKATA - 700012,
PHONE NO; 9903110368 & 9038186871
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