Name of Complainant	Sonam Singh
Date of Complaint	October 10, 2023
Name(s) of companies complained against	Click Enroll Solutions
Category of complaint	Cyber Crime
Permanent link of complaint	Right click to copy link
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I started doing some work from home data entry wrote 375 form of data in five days which was pretty hectic for me .but after all the things happen they mailed that the data accuracy is not accurate and not paying salary too after working this hard infact they are asking me for some charges. they wasted my time and energy.
Here I got a mail stating below mentioned:-

Dear SONAM SINGH,
YOUR ADDRESS WITH PIN CODE:- SC-229 SHASTRI NAGAR GHAZIABAD 201002
With regards to the Agreement named (” SERVICE PROVIDER CONTRACT “), you have breached it because of the following actions:
We will be filing a case to the court against you because of this violation. However, we are open to any communication, settlement, or new agreement as a sign or to show good faith.
1. That my client is a THE CLICK ENROLL SOLUTIONS, 7th Floor, Trine Tower, Seaport – Airport Rd, near Naipunya Public School, Judgemukku, Thrikkakara, Kakkanad, Kochi, Kerala 682021.
2. That my client is engaged in the business of DATA MANGEMENT IN BANKING SECTOR.
3. That against your valid and confirmed order my client provided you job portal work from panel also time to time support on credit basis as you have running credit account in the account books of my client operated in due course of business.
4. That my client-raised bills of each and every services performed for payment, although you have acknowledged the contract of such bills raised by my client.
5. That thus you are liable to pay the total amount of Rs.68,000.00 to my above named client and my above named client is entitled to recover the same from you.
6. That my client requested you several times through telephonic message and by sending personal messenger to your office for release of the said outstanding payment, but you have always been dilly delaying the same on one pretext or the other and so far have not paid even a single paisa out of the said outstanding undisputed amount.
I, therefore, This Notice finally call upon you to pay to my client, Amount as per the contract Rs.68,000.00/- all three project char ges. Along with future penalty from the date of notice till Actual realization of the said amount, together with notice fee of Rs. 2,000.00/- to my client Either in cash, online or by demand draft or cheque, whichever mode suits you better, From the date of receipt of this notice or warning email, failing which my client has given me clear instructions to file civil as well as criminal lawsuit for recovery of the maintenance utility charges and other miscellaneous proceedings against you in the competent court of law and in that event you shall be fully responsible for the same.

If we do not receive the payment by today, you will be in breach of contract. At that point, we will expect a full refund. We also reserve the right to pursue other avenues, as covered by law, for any damages we have sustained.
Your immediate attention to this matter is appreciated.
A copy of this Notice has been preserved in my office for record and future course of action.
ADVOCATE:- ANIRUDH REDDY
(REG NO NB/KAR/2020/0256, ENROLLMENT NO:KAR/1598/2016 CHAMBER NO 2017/1) (Civil, Criminal, Family). Law Firm with 7+ Years’ Experience
We are always open to resolving this matter as soon as possible. We will give you 1 Hr to pursue and reach out for any acceptable and legal solutions.
We hope to hear from you soon! Warm regards,

Image Uploaded by Sonam Singh: