Name of Complainant | |
Date of Complaint | July 25, 2022 |
Name(s) of companies complained against | Airtel broadband |
Category of complaint | Internet Services |
Permanent link of complaint | Right click to copy link |
Share your complaint on social media for wider reach | |
Dear Sir,
Thanks for your feedback but the reply you gave is not appropriate & fruitful. In our previous mail dated 13/07/22, we have already shared our bank statement with reference no. 15433384408CHJ8079307 which clearly shows that the payment of Rs. 1768.82 has debited from our account on dt 06/07/22.
This amount is not reflecting in your portal for which, you are requested to write to your account team rather than reverting customer to check the same at their end.
Looking to the good services to your regular customer, you should take immediate action & the same amount of Rs. 1768.82 should be credited in our account of ID No. 051247160382_dsl & A/c No. 7041219827 to avoid any delay payment charges.
Request you to please share your contact no. to discuss the matter is detail with you.
Thanks & look forward to receive your positive response.
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