I-SOL TECHNOLOGIES PRIVATE LIMITED, Corporate Identification Number (CIN) : U72200OR2010PTC012472, Registration Number : 012472 having their registered Office at Plot No-16, District Center, Bhubaneswar, India – 751016 is a BIG FRAUD organization. Its Director: (KC) KRUSHNA CHANDRA PANDA (Contact Nos: 9861772575, 7894095182) and Managing Director: ANAND SAHOO (Contact No: 7894092586) are BIG LIARS AND SCAMMERS.
The Company has duped us of total of Rs. 1,50,000: Rs. 120,000 (40K Security Amount + 80K Project Cost) + 30,000 (Infra/Resource Cost)
the company(With Mr. KC as Authorized Signatory) signed up a MOU (eStamp Certificate No: IN-DL66923664604954M) with us on 13th-JUN-2014 for Website Development Project with this company for their SO CALLED EUROPEAN CLIENTS
The Project Duration was One Month and its cost was Rs. 1,00,000 (with their consulting charge 20K)
The Memorandum was signed with the condition that the Mode of Payment would be Per Module, the timelines and cost for each module were mentioned in the MOU.
We had hired Resources who worked very hard to deliver the Modules and Project within time-lines
The Project is Completed Successfully with all its modules delivered, but this company has not paid a single Rupee to us.
After the delivery and completion of QC (which was done by KC) for the First Module (on 1st Jul 2014), We sent the mail for the payment, which was reverted by KC that the payment would be made by 5th-July.
The payment was not done and they became non responsive. After a lot of calls to Mr. KC and Anand Sahoo made by us (which they did not respond to), Mr. Anand called us ad said that the payment is due from the client and client would make the payment once the full site is uploaded to their servers, and unless client pays, they would not be able to pay.
Its purely our Commitment, Honesty and trust, we finished the work and uploaded the website on the client server. On 15th July, we mailed them to make the full payment. which KC replied that the website is undergoing QC and the payment would be done by 25th July.
They had confirmed that the Wire Transfer from their client has completed and they have recieved the payment from client.
On 30th July, They confirmed that have deposited a cheque of Rs. 60,000, cheque No. 520665, vide SBI Bank, which was suppose to be credited to our account by 4th-5th August. However, they withdrew the cheque and the payment was not cleared.
On Friday, 8th July, After Numerous Calls to KC, he replied that he guarantees that the payment would be done on Saturday and Maximum by Monday.
On Monday 11th July, he said that his person is standing in the bank queue to deposit the money and it will take another 15-20 Minutes.
Till Now, No Money has been transferred and Now they are not responding to any of our calls.
WE HAVE ALL THE PROOFS, VARIOUS DOCUMENTS WHICH CAN SHOW THAT THIS COMPANY IS A BIG CHEAT.
PLEASE BEWARE OF THIS COMPANY AND REFRAIN FROM SIGNING UP ANY PROJECT WITH THEM
IN CASE YOU WOULD LIKE TO CONTACT AND NEED MORE INFO, I AM PROVIDING MY NUMBER IN THE SIGNATURE BELOW
Regards
Mayank Upadhayay
Director
Durizontech
SCO-38, Second floor, Huda Market, Sector 23, Gurgaon, Haryana
Contact: 8470005389, 9868237771
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