Name of Complainant	info@totalgroup.in
Date of Complaint	June 29, 2019
Name(s) of companies complained against
Category of complaint	Internet Services
Permanent link of complaint	Right click to copy link
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Relationship Number 13349327
Surat Goods Transport Pvt Ltd.
Flat/Plot No47, floor 3rd, Viraj Impex House, P D Melklo Rd, Masjid E, Mumbai 400009

This is inform you that last week on 14th June our landline no. 022 40767676 was disconnected informing that we had not paid our due.

We would like to inform you that we have cleared the entire amount of Rs.18651.92
through Cheque No. 208087 for Rs.9419, which was cleared on 7th June 2019.(Reference Bill No. FT20271000250781)

Next bill we received ref. FT20271000432525 for Rs..19092.11, without adjusting the amount which we paid and cleared on 7th June 2019.
On 14th June our line was disconnected, so we had paid the balance amount of Rs.9100/- for the bill no. FT20271000432525.

Today again we are surprised that our phone line is disconnected. Kindly note we are one of the leading logistics company in India with a turnover of Rs.1000 crores and such disconnection would lead to a loss to the company which pl. note.

Regards,

Preeja Menon
Administration Head
9821376644

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