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wrong bill and not cancled my no

This is a discussion on wrong bill and not cancled my no within the Land Line Phone forums, part of the Other Services category; I have submitted the Requested to Air Tel 28/04/2011 Canceled And Shifting my No. I have give many compland and ...

  1. #1
    lalitcosvin is offline Junior Member
    Join Date
    Jul 2011
    Posts
    1

    Thumbs down wrong bill and not cancled my no

    I have submitted the Requested to Air Tel

    28/04/2011 Canceled And Shifting my No.

    I have give many compland and Requested but all time Airtel Costumer Care Executive told me Systems
    Upgrading

    i have also send the mail : - appellate.ncr@airtel.in, nodal.ncr@airtel.in, nodalofficer.del@airtel.in,
    121@airtel.in


    But No any Answer My Complains :-

    Please Re Active My Voice Line 0120 4214322 this is a Dummi Lock


    I have To Requested to your Customer Care For My Land Line And Broad Band No. Shifting and Cancel broadband and land line

    Details as below :-

    My Ac No. 15798634
    Active the Two No. 0120 4214322, and 0120 4214323

    01 D S L And Voice 0120 4214322

    02. Only Voice 0120 4214323

    I want to Cancel My Broad Band and Voice Line

    and I have to Continue Voice Line No. is 0120 4214322 Ac No. 15798634 Address is Cosvin Consultants Pvt. Ltd. 212 2nd Floor Chokhani Square Sector - 18, Noida,

    and i dont want this Address Any D S L Broadband Line Cosvin Consultants Pvt. Ltd. 212 2nd Floor Chokhani Square Sector - 18, Noida,


    Please Canceled My Voice Line 0120 4214323 Ac No. 15798634 Address Cosvin Consultants Pvt. Ltd. 212 2nd Floor Chokhani Square Sector - 18, Noida

    ************************************************** ***
    My No. 0120 4214322 is Dammi Lock Please Active my Voice line 0120 4214322 its a Dammi lock for your Agent Fault Reffn. No. 48876934

    My Requested 1533254, 146331, 1463329, 1533254, 41614690

    My First Requested Lock 28/04/2011 and continue

    And Please Clear And Up Date My Bill Amount
    i have to paid
    Febuary Rs. 2016.29 Cheque No. 732324 Dated 28/02/2011
    March Rs. 2023.00 Cheque No. 732336 Dated 26/03/2011
    April Rs. 2016.00 Cheque No. 732345 Dated 05/05/2011
    May Rs. 2456.00 Cheque No. 732347 Dated 28/05/2011

    June Bill Rs. 2161 Un Paid

    ( Because I have All Ready give Request you Call Center For Surrender And Canceled My No. 0120 4214323 Ac. No 15798634)
    So How Is Possible your Due Amount is Rs. 4177/- I Dont paid your Bill Rs. 2161/=)

    Please Continue My Voice Line 0120 4214322 Ac. No. 15798634
    Adjust my Amount i have all Ready Paid DSL And Voice Same Ac. Other No. 0120 4214323

    Please Give m Feed back As Soon As Possible

    Warm Regards
    Lalit Kumar
    +91 9560401366

  2. #2
    Airtel_Presence's Avatar
    Airtel_Presence is offline Senior Member
    Join Date
    Nov 2009
    Posts
    15,837

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    Dear Lalit ,

    This is to inform you that your concern listed 23 July 2011 has been noted and our team is working on a resolution. At the outset, we apologize for the inconvenience faced by you. We will get in touch with you for further details of your concern as the need arises.


    Regards
    Rakesh Kumar
    Airtel Presence (Airtel Customer Service Team)
    Bharti Airtel Ltd
    airtelpresence@in.airtel.com

    Connect with us 24X7 and we will be happy to assist you with a swift resolution to your queries on all our products and services

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