I AM ON RELIANCE RGMAX1499 POSTPAID PLAN. WHICH OFFERS 100HRS OF LOCAL AND NATIONAL CALLING ANY NETWORK, UNLIMITED 3G NETWORK AND 3000LOCAL/NATIONAL SMS.
MY BILL DATE IS 18TH OF SEPTEMBER AND THE BARRED MY SERVICES DUE TO WRONG BILL GENERATION OF 3950rs . THIS THING HAPPENED LAST MONTH ALSO BILL GENERATED FOR 14DAYS WAS 2413rs AND WHEN I LODGED A COMPLAINT THEN THEY PUT THE SERVICES BACK WHICH IS BY 27TH OF AUGUST.
BUT THIS TIME MY OUTGOING AND DATA USAGE BOTH ARE BARRED, I AM REALLY FED UP OF THE SERVICES THEY ARE PROVIDING.
WHEN I CALLED CUSTOMER CARE THEY SAID YOU WILL HAVE TO PAY THE BILL AND THE ADJUSTMENT WILL BE CARRIED OUT ONCE THE BILL WILL BE GENERATED.
I AM NOT IN FAVOR OF SPENDING A SINGLE PENNY ON THEM AS THEY ARE FOOLING THERE CUSTOMERS.
I AM HIGHLY PAYING FOR MY USAGE AND IN THE END IF THEY ARE BARRING MY SERVICES THEN ITS OF NO USE.
I AM IN SALES AND IF MY CONTACT NUMBER WONT WORK THEN IT WILL BE A LOSS ON MY BUSINESS AND PROFILE.
KINDLY HELP..!!!!
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