ON 15 AUG 11, I BOOKED FOLLOWING ITEMS FROM BIG BAZAAR, NEW NO 45 & 47 (OLD NO 17 & 18), ARCOT ROAD, SALIGRAMAM, CHENNAI - 600093 VIDE DELIVERY CHALLAN SL.NO 1834 (BILL NO T23/382 DATED 15 AUG) AND SL.NO 3678 (BILL NO T23/607 DATED 15 AUG):
1) VIDEOCON REFRIGERATOR 230L RS 10, 990.00
REEBOCK WATCH RS 1.00
2) KOREO 1.5 TON SPLIT A/C RS 19, 999.00
3) LILY 4 SEATER DINING TABLE RS 5, 999.00
4) CREDIT CARD CHARGES RS 200.00
&&&&&&&&&&&&&&&&&&&&&&&&&&
TOTAL: RS 37, 189.00
TILL 31 AUG 17 DAYS OVER AND SALIGRAMAM, CHENNAI BIG BAZAAR IS NOT INTERESTED AT ALL TOWARDS DELIVERING ME THE ITEMS MENTIONED ABOVE, DESPITE MY ALL EFFORTS.
YOU ARE HEREBY REQUESTED TO DELIVER THE ITEMS TO ME IMMEDIATELY I.E., BY 01 SEP 2011 OR ELSE REFUND MY ENTIRE MONEY ALONG WITH INTEREST THEREON. YOUR COMPANY HAVE VIOLATED TERMS CONDITIONS IN THIS REGARD.
FOR YOUR INFORMATION, THE INVOLVED PERSONNEL ARE:
1) MURALI (MOBILE NO 0-9941414977)
2) SURESH (MOBILE NO 0-9962112111)
3) SIVA (MOBILE NO 0-9344214217)
4) RAJA (MOBILE NO 0-7200811770)
I DON'T KNOW WHO RESPONSEBLE PERSON FOR THIS???
THANKS
PK MOHANTA
MOBILE NO 0-8754400097
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