SIR

EVERY MONTH I RECEIVE INFLATED BILLS from mtnl dolphin for mobile no 9868101054 . AND HARDLY ANY BODY TAKES CORECTIVE ACTIONW.ITH THE REUILT I H TO PAY ALTHOUGH THE AMT IS NOT DUE

1 BILL FOR MAY2010
2 INVOICE NO 910111310006456443
3 AMT DEMANDE : RS847
AMT PAID : 847

4 THIS INCLUDES CALL CHARGES AS RS 636.25OUT OF WHICH RS593IS OUTGOING CALL CHARGES

5 HOWEVER FROM P2 IT IS CLEARLY MENTIONED THAT OUTGOING CALL CHARGES ARE RS97.80 AGAINST RS 593 BILLED

IN SPITE OF REPEATED REQUESTED AT 1503 NO ACTION HAS BEEN TAKEN EITHER TO CLARIFY OR CORRECT THE BILL
6 SIMILARLY ANOTHER INFLATED BILL WHICH DOES NOT MATCH THE DETILS GIVEN IN P2 HAS BEEN RECD FORJUNE10 FOR WHICH A SEPARATE COMOLAINT HAS BEEN GIVEN

WILL SOMEBODY LISTEN TO WHAT IS HAPPENING

KAJAL ARORA