Complaint Details

Status	:	Closed
Complaint No	:	0006948/2013
Category	:	Others
Date	:	24-10-2013
Subject Line	:	Higher Tariff Charges
Complainant	:	TNT INDIA PVT LTD
Address	:	UNIT NO.305, WESTERN EDGE 1, OPP. MAGATHANE BUS DEPOT, WESTERN EXPREE HIGHWAY, BORIVALI (E)
Complainee	:	SAI WATER EQUIPMENTS
Address	:	1/101, OM RUP CHS, DATTARAM LAD MARG, KALACHOWKI

Complaint Details
We book material from USA through TNT India Pvt ltd., We received material but this TNT will charge as per attached Invoice No.03821162 dt.22/10/2013 of Rs.1,75,324.30
This time they charge per kg rate is 490/- and Fuel charges extra.
We received same material as per his last year Invoice No.03229276 dt.28/01/2012 of Rs.69,489/-.
That time they charge per kg rate is 280/- and No Fuel charges . If his charges increases then they will inform to us but not inform us. And also We not received any intimation from TNT.
So we required clarification for the same.

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