| Name of Complainant | |
| Date of Complaint | May 25, 2019 |
| Name(s) of companies complained against | Vodfone |
| Category of complaint | Mobile Phone |
| Permanent link of complaint | Right click to copy link |
| Share your complaint on social media for wider reach | |
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Hi,
This fault is at your side kindly do this as soon as possible, because of this we and our clients are suffering a lot of loss, again I am attaching details of deposited payments of VTS Plan numbers.
Kindly activate our corporate connection on immediate basis given below.
9312240055
9311121500
9311121505
9311124510
9311121509
9643815957
9643815956
9310121512
9311121502
Regards
Nand Prakash
From: Cocp, Enterprise (DEL), Vodafone India (External) [mailto:Enterprise.Cocp@vodafoneidea.com]
Sent: Saturday, May 25, 2019 3:51 PM
To: Nand prakash
Cc: sales@a3ainfotech.com; a.ansari@a3ainfotech.com; anand@a3ainfotech.com; suneel choudhary; rajendra; Md Faiyaz
Subject: RE: Deposited Payment Details Against VTS plan
Dear Customer,
As we checked payment was updated on mobile number.
Further we reverse the cheque payment on below numbers & same will be updated on your corporate number.
Regards,
Ashish
From: Nand prakash [mailto:accounts@a3ainfotech.com]
Sent: Saturday, May 25, 2019 3:29 PM
To: Cocp, Enterprise (DEL), Vodafone India (External)
Cc: sales@a3ainfotech.com; a.ansari@a3ainfotech.com; anand@a3ainfotech.com; suneel choudhary; rajendra; Md Faiyaz
Subject: RE: Deposited Payment Details Against VTS plan
Hi,
This below details your sending is not related to our A3A Infotech Pvt Ltd account.
We have deposited payment of attached numbers bearing cheque no. 097780 of Rs. 13219.00 dated 10-02-2019.
Regards
Nand Prakash
From: Cocp, Enterprise (DEL), Vodafone India (External) [mailto:Enterprise.Cocp@vodafoneidea.com]
Sent: Saturday, May 25, 2019 2:53 PM
To: Nand prakash
Cc: sales@a3ainfotech.com; a.ansari@a3ainfotech.com
Subject: RE: Deposited Payment Details Against VTS plan
Dear Customer,
As we checked payment was already updated as below summary sheet.
| ACCOUNT_ID | BILL CYLE CODE | DEPOSIT_DATE | OF_CODES | PAID_AMOUNT | CHEQUE_NO | PAYMENT_METHOD | USER_LOGIN_ID | PAYMENT_SOURCE | PAYMENT_RECEIPT | CUSTOMER_NAME | RECEIPT_REF_NO | MSISDN | SUBSCRIBER_STATUS | ACNT_PRGNAME |
| 160597306 | 919 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380184692 | MR. KULWANT SINGH | 097780^OSSAPPS1008290 | 9953177196 | C | IC Individual | |
| 159992866 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380173657 | MR. AVIJIT PRAMANIK | 097780^OSSAPPS1008290 | 9643556989 | C | IC Individual | |
| 157895327 | 905 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380173570 | MR. BEER SINGH | 097780^OSSAPPS1008290 | 9953409840 | C | IB Individual | |
| 160717897 | 930 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380174368 | MR. DHARMENDRA KUMAR | 097780^OSSAPPS1008290 | 9953413010 | C | IC Enterprise Employee | |
| 157677435 | 910 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380184703 | M/S. LUXOX FURNITURE PRIVATE LIMITED | 097780^OSSAPPS1008290 | 9953244393 | C | CC Very Small Enterprise | |
| 159603259 | 927 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380174508 | MR. GAURAV KUKKAL | 097780^OSSAPPS1008290 | 9999898361 | C | IG Individual | |
| 157467583 | 905 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380173549 | MR. TAJAMUL ISLAM | 097780^OSSAPPS1008290 | 9643541006 | C | IB Enterprise Employee | |
| 161795797 | 930 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380174409 | MR. ANAS . | 097780^OSSAPPS1008290 | 9953490076 | C | IM Enterprise Employee | |
| 160195160 | 905 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380175500 | MR. SUBHASH KUMAR | 097780^OSSAPPS1008290 | 9953145723 | C | IC Individual | |
| 159465837 | 905 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380175359 | MRS. HINA . | 097780^OSSAPPS1008290 | 9811325108 | C | IC Individual | |
| 157199221 | 919 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380173602 | MR. MANISH SHARMA | 097780^OSSAPPS1008290 | 9953176467 | C | IB Individual | |
| 161803833 | 927 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380183710 | MR. SURESH . | 097780^OSSAPPS1008290 | 9953205492 | C | IM Rmbrsed Enterprise Employee | |
| 160730750 | 927 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380174528 | M/S. LEPHONE TECHNOLOGY PVT LTD AMIT PAWALE & ASM | 097780^OSSAPPS1008290 | 9953363834 | C | CC Small Enterprise | |
| 160059267 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380185704 | MR. RANJEET . | 097780^OSSAPPS1008290 | 9643788078 | C | IB Individual | |
| 156891431 | 905 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380175537 | MR. PRADEEP KUMAR | 097780^OSSAPPS1008290 | 9643536114 | C | IC Enterprise Employee | |
| 160339904 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380173654 | MR. RAM SHARAN | 097780^OSSAPPS1008290 | 9643581603 | C | IC Individual | |
| 161516988 | 919 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380185690 | MS. SANA MALHOTRA | 097780^OSSAPPS1008290 | 9953298163 | C | IM Individual | |
| 161861793 | 930 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380174356 | MR. ABHISHEK KUMAR RAJAN | 097780^OSSAPPS1008290 | 9953536247 | C | IM Enterprise Employee | |
| 157114071 | 927 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380183706 | MR. JAVED AKHTAR | 097780^OSSAPPS1008290 | 9999536485 | C | IC Individual | |
| 160350903 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380175485 | MR. YUSUF . | 097780^OSSAPPS1008290 | 9643560382 | C | IC Individual | |
| 159123800 | 923 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380175410 | MR. RAJEEV SHARMA | 097780^OSSAPPS1008290 | 9953526457 | C | IB Individual | |
| 156773738 | 919 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380174530 | MR. NITIN . | 097780^OSSAPPS1008290 | 9953190143 | C | IC Individual | |
| 157500716 | 927 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380174522 | MR. ANAND PRAKASH GOSWAMI | 097780^OSSAPPS1008290 | 9643706285 | C | IC Rmbrsed Enterprise Employee | |
| 158935768 | 927 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380185693 | MR. RAJU PAL | 097780^OSSAPPS1008290 | 9953314871 | C | IC Individual | |
| 161953598 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380183718 | MR. KULDEEP KUMAR | 097780^OSSAPPS1008290 | 9953283717 | C | IM Individual | |
| 156604593 | 923 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380185698 | MR. NEERAJ KUMAR | 097780^OSSAPPS1008290 | 9953337374 | C | IC Individual | |
| 160956182 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380173589 | M/S. DHARAMPAL PREMCHAND LTD | 097780^OSSAPPS1008290 | 9953692459 | C | CP Large Enterprise | |
| 160750666 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380175397 | MR. MANOJ KUMAR | 097780^OSSAPPS1008290 | 9953319375 | C | IC Individual | |
| 158388328 | 927 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380175368 | MR. SATYARTH TRILOKCHAND | 097780^OSSAPPS1008290 | 9999379464 | C | IC Individual | |
| 160851860 | 919 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380183713 | MR. ABHIMANYU . | 097780^OSSAPPS1008290 | 9999369275 | C | IM Individual | |
| 158897357 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380173565 | MR. RAHUL KUMAR | 097780^OSSAPPS1008290 | 9953737132 | C | IC Enterprise Employee | |
| 161041769 | 930 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380183703 | M/S. INTEX TECHNOLOGIES INDIA LTD | 097780^OSSAPPS1008290 | 9953224825 | C | CP Medium Enterprise | |
| 142608990 | 923 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380174417 | MR. MOHD ZULFIKAR KHAN | 097780^OSSAPPS1008290 | 9643537579 | C | IS Individual | |
| 159486442 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380183707 | MR. PUSHPENDRA . | 097780^OSSAPPS1008290 | 9953295234 | C | IC Individual | |
| 157880968 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380175513 | MR. SANNY KJ | 097780^OSSAPPS1008290 | 9953352050 | C | IC Enterprise Employee | |
| 160203961 | 905 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380174370 | MR. NIROD SENAPATI | 097780^OSSAPPS1008290 | 9953270361 | C | IC Individual | |
| 159770530 | 910 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380184699 | MR. DARSHAN KUMAR | 097780^OSSAPPS1008290 | 9953589816 | C | IC Individual | |
| 160616677 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380174511 | MR. MALKIT SINGH | 097780^OSSAPPS1008290 | 9953425045 | C | IC Enterprise Employee | |
| 160679546 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380173639 | MR. AJAY MAHABARIYA | 097780^OSSAPPS1008290 | 9953226037 | C | IC Individual | |
| 164156394 | 927 | 15-Feb-19 | 171.62 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380174437 | M/S. A3A INFOTECH PVT LTD | 097780^OSSAPPS1008290 | 9953391950 | S | CP M2M Small Enterprise | |
| 164155742 | 927 | 15-Feb-19 | 661.32 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380174462 | M/S. A3A INFOTECH PVT LTD | 097780^OSSAPPS1008290 | 9953148929 | S | CP M2M Small Enterprise | |
| 158323900 | 914 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380174406 | M/S. SAFEXPRESS PVT LTD | 097780^OSSAPPS1008290 | 9953223056 | C | CP Large Enterprise | |
| 159466617 | 927 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380174395 | MS. ANUJA LEPCHA | 097780^OSSAPPS1008290 | 9953110602 | C | IC Individual | |
| 161017995 | 930 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380173555 | M/S. HOME CREDIT INDIA FINANCE PVT LTD | 097780^OSSAPPS1008290 | 9873879635 | C | CP Medium Enterprise | |
| 139087498 | 927 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380175386 | MR. TRIBHUVAN SINGH | 097780^OSSAPPS1008290 | 9953473050 | C | IS Individual | |
| 156048371 | 914 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380174477 | MS. STUTI NANDA | 097780^OSSAPPS1008290 | 9953212484 | C | IB Enterprise Employee | |
| 161220658 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380173642 | M/S. PUNJAB NATIONAL BANK . | 097780^OSSAPPS1008290 | 9953544216 | C | CP Large Enterprise | |
| 159919296 | 923 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380173484 | MR. MUZAMMIL . | 097780^OSSAPPS1008290 | 9953424264 | C | IC Individual | |
| 161188038 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380185700 | MR. ANKIT KUMAR PANDEY | 097780^OSSAPPS1008290 | 9953261410 | C | IM Enterprise Employee | |
| 163472012 | 927 | 15-Feb-19 | 173.06 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380175493 | M/S. A3A INFOTECH PVT LTD | 097780^OSSAPPS1008290 | 9643525591 | S | CP M2M Small Enterprise | |
| 161394002 | 919 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380185695 | MR. NITIN . | 097780^OSSAPPS1008290 | 9953510553 | C | IM Individual | |
| 160299532 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380175483 | MR. ARIF SHAH | 097780^OSSAPPS1008290 | 9953126921 | C | IC Individual | |
| 159870197 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380174452 | MR. SHIHANTA DEVI | 097780^OSSAPPS1008290 | 9953136317 | C | IC Individual | |
| 144247272 | 905 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380175377 | MR. ROHIT GUPTA | 097780^OSSAPPS1008290 | 9953586103 | C | IC Enterprise Employee | |
| 160237964 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380173580 | MR. KAPIL LAKARHARE | 097780^OSSAPPS1008290 | 9643550332 | C | IC Individual | |
| 160252852 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380173479 | MR. KRISHNA – | 097780^OSSAPPS1008290 | 9643729089 | C | IC Individual | |
| 159735312 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380175354 | MR. DHARMENDER KUMAR | 097780^OSSAPPS1008290 | 9643742652 | C | IC Individual | |
| 161935781 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380173592 | MR. KESHAV GUPTA | 097780^OSSAPPS1008290 | 9953173391 | C | IM Enterprise Employee | |
| 161120513 | 919 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380173523 | M/S. CMC LOGISTICS INDIA | 097780^OSSAPPS1008290 | 9953345875 | C | CM Small Enterprise | |
| 158133908 | 927 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380185705 | MR. OM NARAYAN SHARMA | 097780^OSSAPPS1008290 | 9953189909 | C | IB Individual | |
| 161880225 | 927 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380183705 | MR. SWAPAN CHAKRABARTI | 097780^OSSAPPS1008290 | 9953366431 | C | IM Individual | |
| 160395760 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380175422 | MR. SANJIV . | 097780^OSSAPPS1008290 | 9643584790 | C | IC Individual | |
| 161356151 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380174415 | MR. VINOD KUMAR | 097780^OSSAPPS1008290 | 9953374272 | C | IM Individual | |
| 158316559 | 914 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380174455 | M/S. SAFEXPRESS PVT LTD | 097780^OSSAPPS1008290 | 9953211979 | C | CP Large Enterprise | |
| 160477435 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380175430 | MR. SANTOSH SHARMA | 097780^OSSAPPS1008290 | 9873975119 | C | IC Individual | |
| 159266461 | 910 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380174506 | MR. SONU . | 097780^OSSAPPS1008290 | 9953176369 | C | IC Individual | |
| 160248562 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380173625 | MR. RAVINDER KUMAR | 097780^OSSAPPS1008290 | 9953392650 | C | IC Individual | |
| 160239511 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380175490 | MR. SAT KUMAR | 097780^OSSAPPS1008290 | 9643544625 | C | IS Enterprise Employee | |
| 160611765 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380184690 | MR. HARI MOHAN | 097780^OSSAPPS1008290 | 9953740431 | C | IC Individual | |
| 142844626 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380173593 | MR. KUSHAL SHARMA | 097780^OSSAPPS1008290 | 9953665902 | C | IC Enterprise Employee | |
| 160069674 | 901 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380174525 | MR. RINKU . | 097780^OSSAPPS1008290 | 9643799571 | C | IB Individual | |
| 157338558 | 927 | 15-Feb-19 | 177 | 097780 | CQ | ossapps users for P4 | DLH-Drop Box | DLH1502199_204CHQ1380175372 | MR. AKSHAY ARYA | 097780^OSSAPPS1008290 | 9953121220 | C | IC Individual |
Regards,
Ashish
From: Cocp, Enterprise (DEL), Vodafone India (External)
Sent: Friday, May 24, 2019 6:42 PM
To: ‘Nand prakash’
Cc: sales@a3ainfotech.com; a.ansari@a3ainfotech.com
Subject: RE: Deposited Payment Details Against VTS plan
Hi Nan Prakash,
We would like inform you that numbers was barred reason of attached sim counts payment 22k not received last more than 7-8 months.
Barring information already given your register email id, but we are not received any revert from your end, refer attached mail for your reference.
Last payment details we already send to concern team for tracing, request you to kindly release the rest payment so that we activate the numbers.
Regards,
Ashish
From: Nand prakash [mailto:accounts@a3ainfotech.com]
Sent: Friday, May 24, 2019 6:14 PM
To: Cocp, Enterprise (DEL), Vodafone India (External)
Cc: sales@a3ainfotech.com; a.ansari@a3ainfotech.com
Subject: RE: Deposited Payment Details Against VTS plan
Hi,
This is to inform you all that despite we have paid all our dues and send you all the details of payments done, but since yesterday despite hundreds of follow up you have not activated our all corporate numbers, which you have deactivated since yesterday, without any reason, and because of this we and our clients are suffering a lot of loss, therefore if these numbers are not activated within 1 hr after sending this mail , then we are bound to go legal against Vodafone to recover the loss we have suffered because of you.
Hope you understand and do needful urgently.
Thanks & Regards
Nand Prakash.
Ph:9312240055
From: Nand prakash [mailto:accounts@a3ainfotech.com]
Sent: Friday, May 24, 2019 5:57 PM
To: ‘Cocp, Enterprise (DEL), Vodafone India (External)’
Cc: ‘sales@a3ainfotech.com’
Subject: RE: Deposited Payment Details Against VTS plan
PFA
From: Cocp, Enterprise (DEL), Vodafone India (External) [mailto:Enterprise.Cocp@vodafoneidea.com]
Sent: Friday, May 24, 2019 5:51 PM
To: Nand prakash
Cc: sales@a3ainfotech.com
Subject: RE: Deposited Payment Details Against VTS plan
Hi Nand Prakash,
Request you to please share the payment details.
Regards,
Ashish
From: Nand prakash [mailto:accounts@a3ainfotech.com]
Sent: Friday, May 24, 2019 5:18 PM
To: Cocp, Enterprise (DEL), Vodafone India (External)
Cc: sales@a3ainfotech.com
Subject: RE: Deposited Payment Details Against VTS plan
From: vsmsupport.del8 [mailto:vsmsupport.del8@vodafoneidea.com]
Sent: Friday, May 24, 2019 3:54 PM
To: Nand prakash
Subject: Deposited Payment Details Against VTS plan
Dear Sir/Mam,
We are activating your numbers and we will update you shortly.
Regards
Sarita Dubey
18001212117
From: Nand prakash [mailto:accounts@a3ainfotech.com]
Sent: Friday, May 24, 2019 3:12 PM
To: vsmsupport.del8; SME Collections, Delhi (DEL), Vodafone India (External)
Cc: suneel choudhary; mkt@a3ainfotech.com; sales@a3ainfotech.com; rajendra; Md Faiyaz; anand@a3ainfotech.com
Subject: RE: Deposited Payment Details Against VTS plan
Reminder……………
From: vsmsupport.del8 [mailto:vsmsupport.del8@vodafoneidea.com]
Sent: Friday, May 24, 2019 2:52 PM
To: SME Collections, Delhi (DEL), Vodafone India (External)
Cc: accounts@a3ainfotech.com
Subject: Deposited Payment Details Against VTS plan
Hi Team,
Please check and update.
Regards
Sarita Dubey
18001212117
From: Nand prakash [mailto: accounts@a3ainfotech.com]
Sent: Friday, May 24, 2019 1:23 PM
To: vsmsupport.del8; suneel choudhary
Cc: corporatecare.del@vodafone.com; India, Corporatecare, Vodafone India (external); Delhi Sme collection support; SME Collections, Delhi (DEL), Vodafone India (External); sales@a3ainfotech.com; mkt@a3ainfotech.com; anand@a3ainfotech.com
Subject: RE: Deposited Payment Details Against VTS plan
REMINDER……………..
From: Nand prakash [mailto:accounts@a3ainfotech.com]
Sent: Friday, May 24, 2019 1:12 PM
To: ‘vsmsupport.del8@vodafoneidea.com’; suneel choudhary (suneel@a3ainfotech.com)
Cc: corporatecare.del@vodafone.com; corporatecare.india@vodafoneidea.com; Delhi Sme collection support (Enterprisebo.Del@vodafoneidea.com); Cocp.Cbcs@vodafoneidea.com; sales@a3ainfotech.com; mkt@a3ainfotech.com; anand@a3ainfotech.com
Subject: Deposited Payment Details Against VTS plan
Dear Sir,
Kindly find the attached details of deposited payment of VTS plan Numbers and kindly activate our corporate connection On IMMEDIATE BASIS
our Corporate connection Numbers.
9312240055
9311121500
9311121505
9311124510
9311121509
9643815957
9643815956
9310121512
9311121502
Thanks & Regards
Nand Prakash| Mobile No. +91-9311121500 | Email_Id : accounts@a3ainfotech.com
A3A INFOTECH PVT LTD. | ( An ISO 9001:2008 Certified Company )
Delhi Off: Flat no. 223 2nd Floor,Devika Tower 6, Nehru Place,New Delhi-110019. Ph:011-49536441
Head Off: SF-4 & 5 Ansal Fortune Arcade, Sector-18, Noida UP. 201301.
Contact Us : 0120-4165449, 4277646 . |Web: www.a3ainfotech.com
www.a3ainfotech.com Error! Hyperlink reference not valid. www.apnatracker.com
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This E-Mail (including any attachments) may contain Confidential and/or legally privileged Information and is meant for the intended recipient(s) only. If you have received this e-mail in error and are not the intended recipient/s, kindly delete this e-mail immediately from your system. You are also hereby notified that any use, any form of reproduction, dissemination, copying, disclosure, modification, distribution and/or publication of this e-mail, its contents or its attachment/s other than by its intended recipient/s is strictly prohibited and may be construed unlawful. Internet Communications cannot be guaranteed to be secure or error-free as information could be delayed, intercepted, corrupted, lost, or may contain viruses. Vodafone Idea Limited does not accept any liability for any errors, omissions, viruses or computer shutdown (s) or any kin
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