Issue No.2 and 3
As discussed above the OP is not ready to refund the amount to complainant’s bank account No.000000 39471730475. The complainant produced Ext. A5 document which clearly shows that on 04/07/2020 the complainant paid an amount of Rs. 29,635/- through online payment with Taliparamba SBI branch account No.000000 39471730475 made to the account of OP showing payzippy 36153823955 M/s FLIPKART. According to the complainant failure to refund the amount the OP is directly bound to redressal the grievance caused to the complainant. Therefore we hold that the OP is liable to refund the amount of Rs.29,635/- to the complainant along with Rs.5,000/- as compensating and Rs.2,000/- as litigation cost. Thus the issue No.2 and 3 are also accordingly answered.
In the result the complaint is allowed in part directing the opposite party to refund the amount of Rs.29,635/- to the complainant along with Rs.5,000/- as compensation and Rs.2,000/- as litigation cost to the complainant within 30 days of receipt of this order. In default the amount of Rs.29,635/- carries 9% interest per annum from the date of order till realization. Failing which the complainant is at liberty to execute the order as per the provisions of Consumer Protection Act 2019.
Exhibits for complainant
A1 - Order details dated 04/07/2020 & cancellation details 05/07/2020
A2 - Order details dated 04/07/2020
A3(series)- Text messages (3 in No.)
A4(series)- E-mail copies (5 in numbers)
A5 - Loan account statement
Exhibits for Opposite parties
B1 - Flipkart terms of use
B2 - Guidelines for (FDI) on e-commerce
Sd/ Sd/ Sd/
PRESIDENT MEMBER MEMBER
Ravi Susha Molykutty Mathew Sajeesh K.P
(mnp)
/Forward by order/
Assistant Registrar