| Hi Sir, I was using tata docomo postpaid 222 cug plan for around 1 year and getting a average bill of hardly Rs 450. Suddenly, in month of march, I got a bill of around Rs 3000 and most of them shown as data usage charge. I requested for explanation in customer care but No one replied and suddenly 1. How can they increase my credit limit to Rs 3500 without my knowledge and especially where I have a average bill of Rs 450 . 2. I requested to have settlement as this is mistake from your side but no one replied Please note that I was using that mobile no: 8050083334 for sales purposes and distributed the same to so many clients. It made a huge financial loss as i missed many of my valuable calls. In continuation to above those, Now i received letter hardcopy on my address as given below. It is seriously a mental harassment and like threatening from below recovery agents. ACCOUNT NUMBER: 909609843 |
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Dear Sir / Madam,
Sub: Notice for recovery of outstanding dues.
Under instructions of our client M/s Tata Tele Services Limited, A Block, Silicon Terraces, No 30/1, Hosur Main Road, Koramangala, Bangalore-95, do here by issue this legal notice to you as under for comply.
1. We have been instructed to state that, our client is a limited company, incorporated as per the companys Act, 1 of 1956 having its Regional office at A Block, Silicon Terraces, No 30/1, Hosur Main Road, Koramangala, Bangalore-68 and is a Government approved Telecommunication service provider inter-alia engaged in the operation of basic telephone services to its customers.
2. We have been instructed to state that, you had availed a Telephone connection from our client as mentioned above and accordingly executed Customer Application Form together with terms and conditions provided therein. Pursuant thereto you have been utilizing the telephone services provided by our client.
3. We have been instructed to state that, while availing the said Telecommunication facility, you have covenanted to abide by the rules, regulations, terms and conditions of our clients. As against the above understanding and as per records maintained by our client, you have discontinued your payment and hence the outstanding in your account is Rs:3581/-
4. We have been instructed to state that, our client have sent the said relevant invoice / bill in respect of the said amount had been sent to you. Despite repeated requests, reminders and notices from our client, you have failed and neglected to pay the said amount to our client till this date, Thus you have committed breach of terms and conditions of the said Customer Application Form. You have deliberately and with a malafide intention to illegally enrich you, have withheld the payments, which are lawfully due to our client.
5. Hence, you are hereby called to pay the said outstanding amount of Rs:3581/-along with interest that is due and payable to our clients with respect to the usage, rentals etc., of the said telephone/Broadband, within 7 date receipt of this notice, failing which our client will be constrained to initiate appropriate legal action, both civil and criminal under the various provisions of Indian Penal Code, against you for recovery of the said amount along with interest @ 24% per annum, holding you liable for all costs and consequences arising thereof.
You are also liable to pay Rs;500/-the cost towards issuing this legal notice.
In case, if you wish to make the payment or if you want any clarification you can contact 7795129929
Pls Note: This is the soft copy of the notice sending through E-Mail and the signed notice has mailed to your aforesaid address under UCP.
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Please note that the monthly amount has been paid. But surprised to see the outstanding amount. This is a mental harassment from the Legal Associate and TATA Docomo.
Please look into the matter.
Regards,
Kumar Rajesh