Bharthi Airtel
Efund of deposit on cancellation of landline-cum-broadband internet connection

COMPLAINT NO. 46446244. ON 040-40155134Full View

From: muthender velishala View Contact

To: 121@airtel.in; 121@in.airtel.com; nodal.southabts@airtel.in; nodalofficer.andhra@airtel.com; nodalofficer.andhra@airtel.in; appellate.andhra@airtel.in; appellate.southabts@airtel.in; sbm@bharti.com; sbm@airtel.in; ravi.gandhi@airtel.in

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COMPLAINT NO. 46446244. ON 040-40155134

35th reminder-dated 20/07

34th reminder-dated 01/07

33rd reminder-dated 30/06

32nd reminder-dated 29/06

31st reminder-dated 27/06

30th reminder-dated 24/06

29th reminder-dated 23/06

28th reminder-dated:21/06

27th reminder-dated:20/06

26th reminder-dated:19/06

25th reminder-dated:18/06

24th reminder-dated:17/06

23rd reminder-dated:16/06

22nd reminder-dated:15/06

21st reminder-dated:14/06

20th reminder-dated:13/06

19th reminder-dated: 10/06

18th reminder-dated: 09/06

17th reminder-dated: 04/06

16th reminder-dated: 03/06

15th reminder-dated: 02/06

14th reminder-dated: 01/06

13th reminder-dated: 31/05

12th reminder-dated: 30/05

11th reminder-dated: 29/05

10th reminder-dated: 28/05

9th reminder-dated: 26/05

8th reminder-dated: 25/05

7th reminder-dated: 24/05

6th reminder-dated: 23/05

5th reminder-dated: 21/05

4th reminder-dated: 20/05

3rd reminder-dated: 19/05

2nd reminder-dated: 18/05

1st reminder-dated: 17/05

DEPOSIT FOR BROAD BAND-CUM-LAND LINE NOT REFUNDED SINCE 22/09

Dear Sir,

Please send me the Account for Rs. 478/- which is recovered from my deposit of Rs.1000/-

Please go through your own bills (detailed below). Can’t you believe your own bills???

My deposit

1st Cheque Dated: Received

2nd Cheque: Dated:

Received

Amount still to be received

Rs. 1000/-

Rs. 219/-

Rs. 303/-

Rs. 478/-?

My broad band-cum-land Line No. 040-0155134 ACCOUNT NO: 13007522

My request for cancellation

22-09

As confirmed by Lohit Raj, Nodal Officer email

dated: 26-05

Amounts paid by me according to your subsequent bills.

My broad band-cum-land line was disconnected on

08-10

As confirmed by Lohit Raj, Nodal Officer email

dated: 26-05

Bill Period

26/06 to 25/07

Bill No. 885259324

Dated: 27/07

Amount Due Rs. 771.00

Rs. 771.00

Bill Period

26/07 to 25/08

Bill No. 886216914

Dated: 27/08

Amount Due Rs. 558.00

Rs. 558.00

Bill Period

26/08 to 25/09

Bill No. 887638761

Dated: 27/09

Amount Due Rs. 505.00

Rs. 781.00

Bill Period

26/09 to 25/10

Bill No. 888258230

Dated: 27/10

Amount Due Rs. (-) 275.00

For all purposes amount due from me = Re. 1.00 only

Bill Period

26/10 to 25/11

Bill No. 889331296

Dated: 27-11

Amount Due Rs. 1.00

When my broad band-cum-land line service was disconnected on 08/10, the charges claimed from 09/10 to 25/10 and the charges claimed from 26/10 to 25/11 also should be refunded along with my rest of the deposit which is not paid.

Company: Bharthi Airtel
Country: India
State: Andhra Pradesh
City: Hyderabad

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