| Name of Complainant | |
| Date of Complaint | May 30, 2025 |
| Name(s) of companies complained against | Amazon India |
| Category of complaint | Electronic Appliances |
| Permanent link of complaint | Right click to copy link |
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On 1st of may 2025, I have ordered Redmi fire TV from amazon having ordered id 408-4068134-3318709 at amount Rs 9949.10, however due to some technical issue from amazon cancel my product and ask me reorder the product and difference amount will be paid by amazon once returned period over.
Proof of chat for payment of difference amount paid by amazon customer care executive attached.
So, I reordered same product ordered id 408-8708515-4725952 at new price Rs 9948.10, but amazon denied to pay the difference amount.
Please assist.
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