AS PER THE DATE OF PAYMENT OF THE BILL, I PAID THE BILL BY CHEQUE BEFORE THE DUE DATE, BUT AIRTEL OFFICE DID NOT SEND THEIR CHEQUES TO THEIR BANKS SOONER SO THEY ARE CHARGING ME UNNECESSARY OF RS. 74. ITS NOT THE MATTER OF JUST RS. 74, BUT ABOUT WHY SHOULD I PAY THIS WHEN ITS THEIR MISTAKE?
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