DEAR SIR/ MAM
THIS IS TO INFORM YOU THAT I HAD PLACED AN ORDER THROUGH MEESHO AND THE SAME WAS DELIVERED THROUGH YOUR COURIES SERVICES. THE ORDER ID IS 69063225198 ADDRESSED TO MR. BALAL AHMED FOR A BILL OF RS. 309. THE DELIVERY EXECUTIVE DEMANDED AN EXTRA AMOUNT OF RS. 10 & ON INSISTING THE PAYMENT OF RS. 310 (309) ONLY, HE REFUSED TO DELIVER THE ORDER. THE ORDER WAS OF VERY URGENT NATURE FOR ME AND AS SUCH, I HAVE TO PAY HIM (AS HE FORCED ME TO DO SO) THE EXTRA CHARGES THROUGH ONLINE MODE. FURTHER THE ISSUE WAS RAISED WITH MEESHO BUT INSTEAD OF REFUNDING THE EXTRA CHARGED AMOUNT OR DOING SOMETHING, THEY CLOSED THE ISSUE WITH A NOTE THAT THE MATTER HAS BEEN ESCALATED TO CONCERNED.
FURTHER , I HAD MAILED TO YOUR EMAIL ADDRESS WITH THE ORDER BILL, PAYMENT RECEIPT AND THE MESSAGE FOR DELIVERY BUT I DIDNOT RECEIVED ANY RESPONSE EXCEPT THE AUTOMATED MAIL REPLY.
AS SUCH, THOUGH TH E MEDIUM OF THIS FEEDBACK, I WOULD LIKE TO DRAW YOUR ATTENTION TO THE INCONVINIENCE CAUED TO ME AND THE REFUND OF EXTRA AMOUNT CHARGED FOR ME ALONG WITH THE DISCIPLINARY ACTION AGAINST THE DELIVERY EXECUTIVE.
IN CASE OF YOUR NO RESPONSE, I SHALL BE AT LIBERTY TO PROCEED THROUGH THE CONSUMER COURT FOR REDRESSAL OF ISSUE.
