Submitted by:  rahularaju

Complaint Details:
I had ordered moto g turbo and its back cover and made the payment wid my debit card but i cancelled order within 30 minutes due to various reasons. And i got message saying your money will be refunded in 4 business days.
But i didn’t get the refund.
And when i contacted customer care they told me to wait for some more time. And few of customer care executives gave false and irrevalent information. Its a pure mental harassment. Very poor customer care support. Kindly help me.

Submitted by:  niks2k3

Complaint Details:
Dear Sir/Madam,

I had booked a residential unit in Antriksh Sanskriti, NH-24, Indirapuram, Ghaziabad (U.P) direct through builder in November 2012.

At the time of booking, the builder had promised us for on time delivery of project in December 2014, but due to extreme delay and misguiding commitments from Builder I had cancelled my booking in July 2016.

I am having loss of INR 12, 57, 698 individually which we have paid to builder and promised to be given within 1 month after cancellation. Now builder is giving excuse of not having fund and refused to pay. Its almost 5 months after cancellation, repeated requests were made to the concerned officers at Antriksh Sanskriti office and personal visits, for providing the money, but all in vain.

This project was started 8-9 years back and till now the building in which I have booked my flat has constructed only its basement and I doesn’t see it to be get completed for next 4-5 years too.

This seems to have a big concern for us and we are not able to manage our daily expenses due to a no refund of huge amount paid by us.

Through this mail, I request you to kindly take up our matter with Antriksh Realtech Group and help me get my money back and with interest.

Booking Details:
Name: Nikhil Kumar
Flat Number: J-1208
Amount to be refund: INR. 12, 57, 698/- (Rupees Twelve Lakh Fifty Seven Thousand Six Hundred ninety eight only)
Mobile Number: +91-8860917944
Email: niks2k3@gmail.com

Hoping for your immediate intervention, please help

Submitted by: Akashg2001

Complaint Details:
Sir i have postpaid connection which i am suffering since 2 yrs…they r not making me port out…every time i submit dociments to other company they declining every time saying technical reason…also i asked for convert to prepaid they not allowing that too…even i am asking for lower monthly rentals they r forcing me for 4g plan …saying no other options u have …plz help me

Submitted by:  raokamesh4@gmail.com

Complaint Details:
Hi,

I booked return flight ticked from raipur(cg) to Bangalore on 24 november which was cancalled and rescheduled by indigo but i was not travelled my me and it was cancelled by me on 17 november but amount is not received either from yatra nor from indigo in my bank as per their process they should refund within 4 or 5 working days.
below details :-
Name:-venkatkameshwar rao kashibhattla
email:raokamesh4@gmail.com
phone:-8197818666
booking reference:-6E708 24 NOV RPR TO BLR
FLIGHT NO-1745/2100
Regards
venkat

Submitted by:  raokamesh4@gmail.com

Complaint Details:
Hi,

I booked return flight ticked from raipur(cg) to Bangalore on 24 november which was cancalled and rescheduled by indigo but i was not travelled my me and it was cancelled by me on 17 november but amount is not received either from yatra nor from indigo in my bank as per their process they should refund within 4 or 5 working days.
below details :-
Name:-venkatkameshwar rao kashibhattla
email:raokamesh4@gmail.com
phone:-8197818666
booking reference:-6E708 24 NOV RPR TO BLR
FLIGHT NO-1745/2100
Regards
venkat

Submitted by: ajay57

Complaint Details:
Relieving letter
Not received RELIEVING LETTER as yet
To,
The Manager,
HR Department,
HBL Global Pvt Ltd,
Kamla Mills Compound
Senapati Bapat Marg,
Lower Parel
Mumbai – 400013.

Respected Sir,

Subject: Non-Receipt of RELIEVING LETTER Employee Code A31883 (Sadar bazar branch) DELHI
I am AJAY KUMAR VERMA ex-employee of Hbl Global Pvt Ltd, , and my employee code is A31883 (SADAR BAZAR, NEW DELHI). I left my job in last 5 Dec. 2016. SIR WITH DUE RESPECT THAT I GAVE MY RESIGN ON
DATED 5 Dec 2016 . AND STILL I COULD NOT GET MY RELIEVING LETTER.i requested to you please Send my releving letter as soon as possilble actually im going to join my new job. so please I Request u as soon as possible .

SO PLEASE I REQUEST YOU TO THAT PROVIDE ME
RELIEVING LETTER AS SOON AS POSSIBLE .
SO PLEASE SEND MY RELIEVING LETTER TO MY MAIL ID
(Av95540@gmail.com) OR POSTAL ADDRESS
THANKS
My personal details are as follows
NAME: Ajay Kumar verma
EMP CODE: A31883
MOBILE NO. 9821570683
POSTAL ADDERESS:-
J 52 ADHYAPAK NAGAR
NAZAFGARH ROAD
NANGLOI
NEW DELHI
110041

Submitted by:  Shardendu Tripathi

Complaint Details:
Respected sir/ madam
I am S K Tripathi residing in kailash Darshan 2 cooperative housing society my flat no B201/202.
I am committee member of society as well. But in my society chairman, secretary and treasurer are taking all decisions of society. I think so they are totally involved in corruption because they don’t show us any Boucher and tenders . They haven’t call annual general meeting for 2014-15and 2015-16.
Chairman is not residing in our building from last one year. Secretary has given resignation on last year. Only treasure is running society.
Kindly look into matter as well as enquiry about your society.and do justification with us.
Thanks with regards
S k Tripathi
B201/202
Kailash Darshan 2
Co-op housing society
Opp pancham park
Achole road
Nalasopara East Palghar

Submitted by: mahendra_sp

Complaint Details:
I had informed customer care to close my data card
3 month back (sept 2016) and customer care confirmed me the same
two days back i got a mail regarding the payment of 2628 rs as bill till november 2016

i got a e-mail
Ref No: Reliance ADV/DEC16/D2416374

To,

MAHENDRA SADASHIV PACHPOR

FL NO C-6 KRISHNA GARDEN MANIKBAUG

SINHAGAD ROAD PUNE PUNE.

Re: Invitation to Conciliation as per provisions of Section 62 of the Arbitration and Conciliation Act, 1996.

CAF 500007506344,

MDN 9373591877,

Sir / Madam,

Under Instruction from and on behalf of our client Reliance Communications

1. You had availed Telephone/Data Card service from my client under CAF 500007506344,

2. That you failed to adhere the terms and condition of the CAF agreement by not making the payment of the outstanding amount in time and the same was not paid despite repeated, request, reminder and personal visit made by my client.

3. That was on date an amount of Rs. 2628/- is due and payable by you in the aforesaid CAF No 500007506344, to my client. However my client in the interest of good customer relationship intends to explore the possibility of a settlement, through process of conciliation and accordingly intends to refer the dispute to Mr. IRFAN who would act as a conciliator for an amicable settlement.

4. In case you are interested in settling the matter, amicably, and out of court, by the process of conciliation, as aforementioned, you are called upon to attend the conciliation camp, being organized at RELIANCE COMMUNICATIONS RELIANCE COMMUNICATIONS, Bldg No B-18, Office No-A-1, Ground Floor, Kubera Park, Kondhwa, Pune – 411040 On Saturday 24 December 2016 between 11 A.M. to 5 P.M.. In case, however, you fail/avoid to come forward for conciliation, on the said date, the present invitation shall be deemed to have lapsed/rejected and in such event, our client shall be constrained to initiate appropriate legal proceedings against you to their logical end for the recovery of its dues at your risk, cost and consequence. The present communication may also be treated as a final opportunity from my client, towards the amicable settlement.

5. This is to put to your notice that in event of your rejecting the present invitation I have instructions from my client to initiate further appropriate legal proceeding for the recovery of the amount due from you.

6. This notice is issued to you without prejudice to the right and claims available to my client under the Terms & Conditions of CAF Agreement.

Please contact On No: IRFAN 9373319132 (reli.zen.enterprises@gmail.com) for further information.

Cheque/DD payments to be made in the name of “RWSL A/C RIS”.500007506344.

Please Send Cheque /DD on below Address.

RELIANCE COMMUNICATIONS, Bldg No B-18, Office No-A-1,

Ground Floor, Kubera Park, Kondhwa, Pune – 411040

BY NEFT

Account Name Reliance Webstore Limited

Account No. 22905207684 (Current Account)

Bank Name Standard Chartered Bank

IFSC code: SCBL0036084

After making the payment, please provide Bank Name, UTR code and Transaction Ref No.

——————————————————————————-

what does it means they didn’t close my connection
i didn’t receive any call form relianse from last one month
and suddenly sent me this type email
after requesting several time.

Mahendra Pachpor
mahendra.ats@gmail.com
9960590260

Submitted by: mahendra_sp

Complaint Details:
I had informed customer care to close my data card
3 month back (sept 2016) and customer care confirmed me the same
two days back i got a mail regarding the payment of 2628 rs as bill till november 2016

i got a e-mail
Ref No: Reliance ADV/DEC16/D2416374

To,

MAHENDRA SADASHIV PACHPOR

FL NO C-6 KRISHNA GARDEN MANIKBAUG

SINHAGAD ROAD PUNE PUNE.

Re: Invitation to Conciliation as per provisions of Section 62 of the Arbitration and Conciliation Act, 1996.

CAF 500007506344,

MDN 9373591877,

Sir / Madam,

Under Instruction from and on behalf of our client Reliance Communications

1. You had availed Telephone/Data Card service from my client under CAF 500007506344,

2. That you failed to adhere the terms and condition of the CAF agreement by not making the payment of the outstanding amount in time and the same was not paid despite repeated, request, reminder and personal visit made by my client.

3. That was on date an amount of Rs. 2628/- is due and payable by you in the aforesaid CAF No 500007506344, to my client. However my client in the interest of good customer relationship intends to explore the possibility of a settlement, through process of conciliation and accordingly intends to refer the dispute to Mr. IRFAN who would act as a conciliator for an amicable settlement.

4. In case you are interested in settling the matter, amicably, and out of court, by the process of conciliation, as aforementioned, you are called upon to attend the conciliation camp, being organized at RELIANCE COMMUNICATIONS RELIANCE COMMUNICATIONS, Bldg No B-18, Office No-A-1, Ground Floor, Kubera Park, Kondhwa, Pune – 411040 On Saturday 24 December 2016 between 11 A.M. to 5 P.M.. In case, however, you fail/avoid to come forward for conciliation, on the said date, the present invitation shall be deemed to have lapsed/rejected and in such event, our client shall be constrained to initiate appropriate legal proceedings against you to their logical end for the recovery of its dues at your risk, cost and consequence. The present communication may also be treated as a final opportunity from my client, towards the amicable settlement.

5. This is to put to your notice that in event of your rejecting the present invitation I have instructions from my client to initiate further appropriate legal proceeding for the recovery of the amount due from you.

6. This notice is issued to you without prejudice to the right and claims available to my client under the Terms & Conditions of CAF Agreement.

Please contact On No: IRFAN 9373319132 (reli.zen.enterprises@gmail.com) for further information.

Cheque/DD payments to be made in the name of “RWSL A/C RIS”.500007506344.

Please Send Cheque /DD on below Address.

RELIANCE COMMUNICATIONS, Bldg No B-18, Office No-A-1,

Ground Floor, Kubera Park, Kondhwa, Pune – 411040

BY NEFT

Account Name Reliance Webstore Limited

Account No. 22905207684 (Current Account)

Bank Name Standard Chartered Bank

IFSC code: SCBL0036084

After making the payment, please provide Bank Name, UTR code and Transaction Ref No.

——————————————————————————-

what does it means they didn’t close my connection
i didn’t receive any call form relianse from last one month
and suddenly sent me this type email
after requesting several time.

Mahendra Pachpor
mahendra.ats@gmail.com
9960590260

Submitted by:  chiman jinandra

Complaint Details:
Dear sir/madam
this is to inform that i have paytm account but was not using it, as i wish to start the using of paytm, i have transfered rs. 2000/- to my paytm wallet, and its get transfered from bank and not credited in my paytm account, i have made complaint to paytm and said my money is stuck, so some one called from paytm and ask fro my last four digit and cvv no. to transfer that amount to paytm wallet, but with my surprise person has deducted rs. 9999/- and Rs. 8000/- from my debit card account, also rs. 1000/- is transfered to but i didnt get any balance in paytm, i feel that i am cheated and they have deducted my balance and tranfer to some one… i just want to know how i can get my money back