Hi,
Sorry to write this being the customer of Airtel for more than 10 Years (9880017619- HonnappaGowda)
This regarding to the Post paid connection number : 9880317619 (Sahana VP). there is an excess amount paid in the month of April of the amount of Rs 1055/- through Internet banking for the mentioned connection.
We have requested for the refund in the month of May but still we are paying all the as dues without defaulting, .but still as on date we have not received the amount even after calling to the customer care... but no use of that (Compliant numbers as follow 43607801, 1069086670, 44142828 as provided by your Customer Care executives).. Firstly they have sent the chq to the wrong address which is not a corresponding address (Billing address)... due to some of your employee negligence, we are suffering.
Make sure same will be transfer to my bank account details as mentioned
ING Vysya Bank KR Road Branch, A/c : 222010062606.
Please understand in point of customer view & do the needful... Appreciate if the issue resolved in next 2 days'
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