Dear Seniorís greetings of the day!!!
This is AD need advice since 2013 Jan (Approx.) Iím using internet dongle via xxx Company but in April 2014 I clearly told them that I donít want services more and they sent me a copy of bill approx. 612 that am willing to pay and still am ready to pay that amount but as earlier I had a bad experience I closed one more account but still am getting that bills so I decided to call their adviser to collect payment in cast but he did not visit and they raised billing amount from 612 to 850 on regular basis they use to call me and ask to pay bill and I repeat same story more than 10 CCE of telecom company discussed me some of them are very rude donít have basic manner how to deal with customer now am getting legal email from advocate and they raise billing amount 1350 please guide me what to do.

From India, New Delhi
Hello Sir

Greetings from "Kshipra Technologies"..........

We are India based[Mysore] Software Development and

Technology Consulting company. We provide Software development

Services and Offshore Development Service to the Global Market

We create graphically attractive & innovative designs, simple, yet

robust web applications to automate your business process using latest


We also develop software for business solutions, Design & Develop Web

Applications, Window Applications, mobile apps for smart phones like

Windows mobile, Apple, iPhone, Google, Android and BlackBerry, Logo

Designing, Website Modification/Updating, Domain Registration &

Hosting, Email & website Marketing, Social Media Marketing, Search

Engine Optimization, undertake Data Entry Job Work, BPO projects

(voice & non-voice)etc...

We ensure quality development service of your project at an affordable

cost, with superior quality.

We look forward for having further discussion with you on the job,

It will be our pleasure to provide our services to your esteemed organization.




Kshipra Technologies

From India, Bangalore
My Dear Friend,
Just pay the amount of 612 and write a letter to them stating that this is final settlement and no further dues will be paid by you. Also mention in the letter reasons for not paying the amount earlier and experience you had after closing down another number with the same company. Do not forget to mention you communication with the company where in you have asked for someone to visit you to settle the balance and the matter remaining pending till date.
As for the legal guy, don't pay attention to him he is only a recovery guy in the garb of legal fraternity. Stop worrying about him and his threats and he will vanish from the scene, but please pay the due amount without fail, along with your forwarding letter.
All the best

From India, Delhi

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