| Name of Complainant | |
| Date of Complaint | October 25, 2018 |
| Name(s) of companies complained against | PayTM |
| Category of complaint | Internet Services |
| Permanent link of complaint | Right click to copy link |
| Share your complaint on social media for wider reach | |
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Dear Sir / Madam,
Greetings of Day….
we have Ordered for 3 No’s Asgard Day n Date Feature Blue Shining Dia Watch for Men Boys – 172-DD-12 Against Invoice No : 07B0004391253501 / 17.10.2018.
we received Qty of 02 No’s only on 22.10.2018, but invoice raised for 03 No’s.( enclosed Invoice Copy ).
immediately i informed to delivery person and call the Customer Care. but its too busy.
then we have decided to return / reject the material.
the same 2 no’s return to on 23.10.2018.
now we request you to, Please arrange total 03 No’s o high priority otherwise return the total amount which we have paid thru paytm…
Regards
Kiran
9985482180
Hyderabad
India
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