| Status | : | In Process
|
| Complaint No |
: | 0001390/2011 |
| Category | : | Consumer Goods |
| Date | : | 19-08-2011 |
| Subject Line | : | CHARGE EXCESS MONEY |
| Complainant | : | NEETESH YADAV |
| Address | : | 54 -A , ANNAPURNA NAGAR |
| Complainee | : | EUREKA FORBES LIMITED |
| Address | : | 402 408 SAPPHIRE HEIGHTS PLOT NO. 12, SCHEME NO. 54, INDORE - 452010 |
Complaint Details
I BOOKED A AQUAGUARD RO WATER PURIFIER FROM THE EUREKA FORBES OFFICE INDORE, I WAS CHARGED INR 10990/- FOR THE PRODUCT WHOSE ACTUAL COST IS INR 9990/-. I HAVE THE BILL AMOUNTED 9990/- AND WHEN I COMPLAINED IN THE OFFICE TO MR. KRISHNA TIWARI HE CONFIRMED ME TO REFUND THE AMOUNT OF INR 1000/- AND THE EXCESS AMOUNT CHARGED BY THEM IS NOT REFUNDED TO ME TILL NOW.
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