Divya Bhaskar, a leading Gujarati News paper has used name of lord shri Krishna to explain the rape case of Asharam Bapu. On 25th April on the front page it has been written in the way/sense that whatever Asharam has done is just like Krishna leela. According to Hindu way of life the Krishna leela means the tasks or mysterious acts done by lord Krishna for beneficial of Human being, nature etc. How this leading news paper can compare the unlawful disgusting act of any individual with the divine acts of Krishna? By doing so it has gray painted one of the main Hindu gods. The newspaper must apologize for this as it has depressed the Hindu way of life and Hinduism.
REFER CONSIGNMENT NO 18339451 DT 21-4-2018 FROM PONDICHERY TO MASJID BUNDER. I HAVE FOLOWED WITH HINJEWADI BRANCH, BHIWANDI HUB BRANCH MANAGER, BIWANDI HUB INCHARGE MUNBAI , BUT WAS UNABLE TO GET DELIVERY AT MASJID BUNDER IN TIME. ULTIMATELY I HAVE TO PAY RS 2574/00 EXTRA FOR SPECIAL TEMPO FROM BHIWANDI TO MASJID BUNDER.
I SPECIFICALLY LIKE TO COMPLAINT AGAINST MR DHARMENDRA WHO WAS VERY VERY ARROGANT, ABUSIVE AND ROUGH. REQUEST TO TAKE SUITABLE ACTION, HI S TEL NUMBER IS 9594969988.
WE ARE ADVISING OUR SUPPLIERS TO DO NOT SEND ANY ,MATERIAL THROUGH OM LOGISTICS.
ALREADY WE HAVE STOPPED MATERIAL FROM BHIWADI TO BHIWANDI DUE TO ROUGH BEHAVIOUR
I registered geyser complain in Havels customer service on date 2 weeks before and they assured me the part of geyser has been replaced in coming 2 or 3 days. I have no update from Havels side about the product service even product is under warranty and purchase in month of December 2017.
Register complain via mobile no: 8368008454
Kindly help, they are fooling to customer and no value of commitment.
They give no government tax.
There is a continuous encroachment on nala situated near my house. We have give complaints multiple times to the GHMC but they are nowhere to be seen around to take any action. This will lead as an encouragement to other non social elements of society and the complete nala would be encroached upon. Please take necessary action as soon as possible.
TATA SKY ID: 1160235907
MOBILE NO : 9230569984
My dish was displaced due to storm on 19th Apr 2018 and I booked a service call for that but after a very long followup technician visited my place on 25th Apr 2018.
He has done very worst a super 3rd class work and temporarily resolved the signal.
Interesting part is that when I requested him to tight the screw properly to fix the dish which was still shaking after the completion of work.
he said that " it is a service call so I will not do any thing more, you have to book a relocation call for that"
Just after a day I received a SMS that my account has been debited by Rs.300 for reallocation whereas service call charge is Rs225 only. I asked customer care but all of them are CHORE.
They said " no sir you must have to pay Rs . 300 as we have relocated your Connection.
I have registered most of the time network issue to JIO complain board but no action has been taken by him. every time they assure me the problem will be solve in next 15 days and also shared the message problem solve.
They are fooling to customer and not a single time share the exact resolution date or status of complain. very poor customer service.
Mobile NO: 8368008454
My name is Bharti ( bharti [email protected]). I have purchased an educational package for class 9 and 10 Science from BYJU’s in March. There representative Mr. Abhishek Rana has given false information about the EMI Schedule and time for cancellation of the product. He stated that my first EMI will be on 9 May but i was on 2 April. That too, he told that i have 20 days of time to cancel the product after receiving, when i tried to do so on 17th day then i came to know that it was only 15 days of period for cancellation. He misrepresents all the information from us and no customer care is trying to help us regarding this issue.
This is really not fair for a site selling educational information to misrepresent and indulge in any kind of fraudulent activity.
This DSA is preparing some fraud documents and providing credit cards for even not eligible customer by editing the salary slip and bank statements with help of customers collecting money from them, Kindly be aware of this kind DSA.
MY INVOICE NO’S 62969171.RS 71719.20.PAID THROUGH BRANCH OFFICE CASH COUNTER. COLLETION NO : 274.ACCOUNT CODE : 11202300. DATE : 26/04/2018. But NOT UPDATE MY INVOICE SO PLEASE UPDATE MY INVOICE AS EARLY AS POSSIBLE.
MERCHANT ID : A0177864D.