mobile No: 99710 81920, AIRTEL
Reg Bill No 569408045 & 605407508, relationship no 1062447636, wrong billing on SMS of Rs. 3116.50 & Rs 2646.50 has been charged. normal post paid charge discounts were given.
The pattern of SMS billing every 10 min for two mobile numbers from 13 Sep 2014 to 30 Sep 2014 continuously for 24 hours clearly shows, that the billing is wrong.
I have appealed to Nodal Officer, Appellate, Ombudsman, still the compliant is not completely resolved till date,
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