Complaints Reviews Customer Care Number
I ordered the the product but the product which was delivered was wrong as well as the cheap quality
Micro Wave not warking
As I have ordered the product before 1 month till now I didn't even delivered the product...The product that I have ordered is black sandals(walkway)
On 14 August 2020 I recevied a message from hdfc bank that an amount of RS 1099 has been deducted from your hdfc account from APPLE. COMBILL
Today I have made recharge of Rs.379 through Airtel App, money deducted from SB account but it is not reflected in my mobile no. 9699631030. Outgoing service is yet to be statrted.
Pls. make the recharge of Rs.379 or return the said amount on priority.
Thanks
Jayant Gillorkar
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???? - 9717583255
??????-16-08-2020
I order bluetooth earphone and smart watch I received payment online but order not delivered in my address
I ordered Airpod combo ay Rs. 1599/- instead of that i received wrong product kindly refund my amount immediately this company is fraud have no website no customer care number
5 IN 1 SOFA BED × 2(PIECES) BUT ORDER IS NOT PLACED/CONFIRMED YET. PLEASE SUPPORT URGENTLY payment amount: 1598/-
Dear sir my order is not delivered no confirmation mail I'd is fraud and my money is deduct 889 amount
Without Prejudice
Dear Sir/Madam,
Ref: Distribution agreement /arrangement
In furtherance to our Communication dated 13th November, 2017, the summary of account is as under:
1. Security Deposit Rs. 25000.00-
2. Amount payable against commission Rs. 35119.78-
3. Channel Partner’s + DSR’s (if any) unused Prepaid ER*# Rs. 42.63
4. Prepaid ER unused balance with the retailers attached to master sim as per ETOP Tree*# (if applicable) Rs. 24977.38
5. Channel Partner’s + DSR’s (if any) unused Postpaid ER* Rs. 0.00
6. Postpaid ER unused balance with the retailers attached to master sim as per ETOP Tree* (if applicable) Rs. 853.00
#The amount is net of discount and GST/ taxes. In case we receive evidence of GST payment, the same will be added to this amount.
*The amount of ER balance shown in sr. nos. 3 to 6 in the above mentioned table are the balance as on end of 29.11.2017 . The exact balance amount on the day before the final statement date will be considered to be the final amount.
With regard to Paper Recharge (PR), please let us have the details of PR purchased by you after 1st April 2017 and held by you in the market which are unused/unscratched as on 30th November 2017 in the format given to enable us to quantify the amount payable to you thereon. The details be sent to us at the email id i.e. tradepartnersinterface@relianceada.com and a hard copy at the address given below. The unsed PR details should reach us before 10th December 2017. The PR should be retained by you for our verification and further instruction regarding the same.
Further all collection (if applicable) made on behalf of the company and not transferred to company account will be recovered from the above balance.
You will also receive a communication on your TDS / GST certificates (if applicable) from us shortly.
The statement of account of uncleared balances as on 29.11.2017 is attached for your ready reference. The final amount of payment will be made in six monthly installment beginning January 2018.
We are attaching the draft of the letter of confirmation. Please arrange to send the same and any other documents relating to the subject matter at the following address:
Help Desk,
Trade Partners Interface,
Reliance Communications Ltd.,
Dhirubhai Ambani Knowledge City,
Thane Belapur Road, Koparkhairne,
Navi Mumbai 400 710.
You may also contact on this email: tradepartnersinterface@relianceada.com, for any clarification you may need on the subject.
We take this opportunity to thank you for all the support given to us.
Regards.
Without Prejudice
Dear Sir/Madam,
Ref: Distribution agreement /arrangement
In furtherance to our Communication dated 13th November, 2017, the summary of account is as under:
1. Security Deposit Rs. 10000.00-
2. Amount payable against commission Rs. 927.00-
3. Channel Partner’s + DSR’s (if any) unused Prepaid ER*# Rs. 0.00
4. Prepaid ER unused balance with the retailers attached to master sim as per ETOP Tree*# (if applicable) Rs. 0.00
5. Channel Partner’s + DSR’s (if any) unused Postpaid ER* Rs. 0.00
6. Postpaid ER unused balance with the retailers attached to master sim as per ETOP Tree* (if applicable) Rs. 0.00
#The amount is net of discount and GST/ taxes. In case we receive evidence of GST payment, the same will be added to this amount.
*The amount of ER balance shown in sr. nos. 3 to 6 in the above mentioned table are the balance as on end of 29.11.2017 . The exact balance amount on the day before the final statement date will be considered to be the final amount.
With regard to Paper Recharge (PR), please let us have the details of PR purchased by you after 1st April 2017 and held by you in the market which are unused/unscratched as on 30th November 2017 in the format given to enable us to quantify the amount payable to you thereon. The details be sent to us at the email id i.e. tradepartnersinterface@relianceada.com and a hard copy at the address given below. The unsed PR details should reach us before 10th December 2017. The PR should be retained by you for our verification and further instruction regarding the same.
Further all collection (if applicable) made on behalf of the company and not transferred to company account will be recovered from the above balance.
You will also receive a communication on your TDS / GST certificates (if applicable) from us shortly.
The statement of account of uncleared balances as on 29.11.2017 is attached for your ready reference. The final amount of payment will be made in six monthly installment beginning January 2018.
We are attaching the draft of the letter of confirmation. Please arrange to send the same and any other documents relating to the subject matter at the following address:
Help Desk,
Trade Partners Interface,
Reliance Communications Ltd.,
Dhirubhai Ambani Knowledge City,
Thane Belapur Road, Koparkhairne,
Navi Mumbai 400 710.
You may also contact on this email: tradepartnersinterface@relianceada.com, for any clarification you may need on the subject.
We take this opportunity to thank you for all the support given to us.
Regards.
First complane dt. 27/5/20
This product is damage and rong product this is not my product.
And this company is fourd . Cluddy wings is frod to me
Im complent for this company.
Hello Sir,
I have ordered a saree worth Rs 499 that is parrot green silk saree but today I received normal saree no quality nothing matching with the image I have ordered, it's totally different saree..
So I would request you to please exchange the product or else refund the amount as soon as possible .
The registered mobile no 8971083352
Name : Savita Vernekar
Customer ID : #4462
Map ID :11953064
Tracking ID : 1332920393766
Ordered date : 08/10/2020
Product code : KV206
We had ordered an MI Band 4 in a Buy 1 get 1 free deal from the site ESSENTIALSME.COM which was to be fulfilled by the site and the above mentioned retailer Soundmonks.in.
The package we received also mentions buy one get one free as well as the above mentioned product details.
But when opened, the package had ONLY ONE UNBRANDED SMARTWATCH. Instead of what we had ordered and expected and paid for in cash, we received a falsely packaged and wrongly fulfilled order.
Further more when we tried to contact the site or the retailer neither responded to us.
This is in clear violation of our consumer rights and we should receive a full refund of the amount paid immediately.
Punitive action should be taken against this retailer and the sales website.
ORDER SAP5587620
Thank you for your purchase!
Hi KREMPLE, we're getting your order ready to be shipped. We will notify you when it has been sent.
Order summary
DEAL OF THE DAY WEAR THE NOISE COMBO NOW AT LOWEST PRICE!! × 1
Rs. 599.00
The dealer unnecessary spare parts not informed to change before 2 days owner change spark bluk one month before change air filter and 3 months before change break show and good condition for 3 spare parts but today service inform to that spare parts change information to show room staff but not informed change this spare parts get auction please.
Not working.
Sound
Belt complaint
I have been threaten by three boys today morning they came in white color car and the car was eecho and they forcely pushed me inside the car and was threaten me saying “stop saying anything about anyone’s sister or brother” they were just repeating this statement and besides that only person was saying rest were talking in a very low volume with each other apart from this they put one knife on my throat and was saying if this thing will repeat then you’ll be murdered and also From the starting when they pushed me into the car one person was asking me one address and the other one came and put a piece of cloth on my eyes very tightly in the last they threw me from the car I couldn’t see anything apart from the white color car
I have ordered a kurti.. it's been two weeks
I haven't received any information of tracking of my product... When I sent mail also they're not responding...
My money wasted ????????
Neither I haven't received my order nor mail
All money wasted
On 15-08-2020 I was complaining for not receiving my ordered item.The person attending as customer care with his mobile Nos.+917866847363,+918927827055,+919335007729, +918927051950,+918337903563,+919144234826 has asked for my debit card nos so that the money can be refunded, but these peoples instead of returning back my money that have debited Rs. 2300/- from my account. please take necessary action.
Sir, i had ordered Grey solid full length trouser order no.0073387998 and i want to cancel my order because i would not receive your item
Company name: Tigmoon Data Solution
Fraud company making people fool by fake agreements .
Its a 800 pages form filling project for 7 days per page 25 rs.
I submitted the work but at the time of payment they asked for 4000 rs as a penalty of inaccurate forms. They did not mentioned my mistake clearly and didn't paid for my work.
Its a big online scam . Please beware of this and don't pay any amount they asked for payment on the account no. 07550100033453
Lon mil nahi raha hai or dikha raha hai account me nahi aaya hai ye loan kese accounts me aayegaa mujhe pls bataye jisse me iska jald se jald fayda utha saku pls
I ordered total5 items yesterday I got a message to xpressbees part of ajio order delivered but iam not received any parcel Ur ajio also send a message to me part of order delivered but iam not received today I received via Bluedart one item but xpressbees not delivered any parcel
Wrong product delivered ,
plz sir help me & my money refund
Not mach order item... this product is damege. pls rutern money..
11-69
Today I received my package and the delivery boy charged me 1070 instead 1017 rs later when I contacted him he said he will Paytm me but till now no response
As per Consumer Protection Act 2019, and as per the guidelines under this act shows that shopkeeper should provide carry bag to customer for goods they buy from that shop. But this D-mart Avenue Supermarket LTD where i purchases goods and products for which they hadn't provide me with carry bag and when i ask them for it, they started arguing and told me to file complaint. I hope and request you to take action against this company.
Thankyou sir