Air tel
Demand og invoice payment again and again already paid

Hello to all

Dear mr pandey

We are your customer and holding 02 mobile no: 9810474674 & mob no : 9312899594

We made all payment on time, again we are receiving call that there is a due of Rs700/- since last year march on 9810474674 & due of Rs900/- on 9312899594

But customer care is unable to provide details for the same.

Mr pandey if customer care is unable to provide the same then is seems a dictator ship. Pay what ever we demand or else we barred your calls.

We made the same payment as demanded by your customer care ms menu.

We again request you to kindly confirm all invoices and payment received in last 02 years in ledger format of both the numbers.

We are waiting for you response till Tuesday, kindly send it to avoid all legal formalities. We can sit and sort out our end also. If you can provide the same as we demanded to sort out payment issue.

Kindly send us no dues certificate up to Oct.

Director/Pradeep Gupta

Law Travels (R)

Shop no -23, Lehna Singh Market, Near Hansraj college,

(North Campus), Malka Ganj, Delhi - 110007.

Ph: 011-23856516

Fax: 011-23850376

Mob: 91 9810474674

email: pradeep@lawtravels.com, web: lawtravels.com

Company: Air tel
Country: India
State: Delhi
City: North Delhi

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