Name of Complainant | |
Date of Complaint | August 9, 2023 |
Name(s) of companies complained against | Chd, Ind.Area Phase 2, MOBILE - 9872529096, SHIVAM INDUSTRIES-Plot No.960 |
Category of complaint | Consumables |
Permanent link of complaint | Right click to copy link |
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MATTER:
FIBRE SHEET INSTALLATION JOB WAS ASSIGNED TO SHIVAM INDUSTRIES-Plot No.960,Ind.Area Phase 2,Chd,ON 10/4/23.TOTAL PAYMENT WAS SETTLED AT RS.3500/- PROP.JAGMOHAN MOB.NO.9872529096 GUARANTEED AFTER INSTALLATION OF SHEET,THERE WILL BE NO LEAKAGE(I HAVE AUDIO PROOF-COULD NOT ATTACH AS SIZE IS 8.70 MB) BUT,AFTER INSTALLATION,I TOLD HIM-THERE IS GAP SO LEAKAGE IS IMMINENT.HE DENIED.ON MY RIGOUROUS INSISTING HE FIXED GAP.I PAID RS.2500/-.THEN I TOLD HIM TO FIRST CHECK WATER LEAKAGE IN SHEET-THEN I WILL PAY BALANCE RS.1500/-.BUT,V.SHOCKINGLY,HE REFUSED TO CHECK LEAKAGE&STARTED ARGUING THAT IT IS NOT HIS JOB(AUDIO PROOF).
I TOLD HE IS BOUND TO CHECK AS HE HAD PRIOR GUARANTEED.HE STARTED BLURTING NONSENSE,BEHAVING LIKE A GOONDA.SAID IF BALANCE PAYMENT IS NOT PAID,HE WILL DISMANTLE SHEET&TAKE IT WITH HIM.I TOLD HIM TO JUST SHUT UP.TO AVOID FURTHER ALTERCATION,I GAVE MONEY BUT TOLD THAT I WILL COMPLAIN TO CONCERNED AUTHORITIES.IT IS CLEARLY VISIBLE IN PROOFS(VIDEOS 1&2 ATTACHED BELOW)-THERE IS HEAVY WATER LEAKAGE-WALLS,WINDOWS&DOORS ARE BEING DAMAGED. I AM TRYING TO CONTACT/HE IS NOT RESPONDING.THIS IS SHEER HARASSMENT&GOODAISM.V.STRICT ACTION IS DEMANDED AGAINST JAGMOHAN SO THAT HE RECTIFIES LEAKAGE PROBLEM AT EARLIEST OR RETURNS MONEY PAID-RS.3500/- &PAYS RS.5000/-AS COMPENSATION FOR DAMAGE CAUSED &SHEER HARASSMENTTO ME&TENANT.
EARLY REVERT IS EXPECTED.
BILL DETAILS :FIBREharjinder
2:58 pm DATE : 08/05/2023SAHIB TOOL AND HARDWARE STORE.PLOT NO. 530,PHASE -9, INDUSTRIAL AREA,MOHALI.PROPREITOR : HARJINDER SINGH.FABRICATION/FIBRE SHEET JOBWORK DONE AT HOUSE 2656,GROUND FLOOR, SECTOR 66,MOHALI.
TOTAL COST INCURRED –4180/-PAID =RS.4180/-
ONKAR SINGH BINDRA
GENERAL MANAGER
SGC
CHANDIGARH