| Name of Complainant | |
| Date of Complaint | April 13, 2023 |
| Name(s) of companies complained against | Airtel |
| 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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Please refer to your message AE-AIRDUE of 12-04-2023. I have deposited a cheque of Rs. 464.66 in your Indira Nagar Store. The amount of Rs. 464.66 has been debited from my account no. 2222 Indian Overseas Bank Munshipulia Branch.
It is highly regrettable to note that without verifying facts from your Indira Nagar Store and also from your collection system, you have cut off the connection.
I therefore request you to look into the matter and restore the connection. I also request you to streamline your cheque collection system.
