Mahindra Pick up service issue
Complain ID : JGJN064489 21
National Consumer Complaint
Complaint Date : October 4, 2024
Hello Team,
I am having Mahindra pick up with Reg number : GJ27TD7896 and when i reach service center [Param Wheels llp, Param Mahinda [3s] Reality project, opp infinity Toyota showroom, Beside IOC pertol pump, NH-8, Nana chiloda, Ahmedabad, Gujarat-382330 ] on 3rd OCt 2024 for the free service. In morning i had meet with Sakes executive MR. Sahil Parmar and shown him that i need to wash my vehical. On said time when i reach to pick up it was not clean and when say to him for the issue he said he is not having enough man power to do the cleaning. Still he need to do then again need to wait for 3-4 hours. Post that when i waited he is behaving very rudly and unprofessionally.
I am having very bad experiance with him and which is not at all accepted. I had paid 5000 Rs as well but no work has been done. Over my vehical bettery oil is still leaking.
I am having video as well of note done work if need i will share.
The bill Invoice number : RBR25A002837
RO NO : RO25A007595
Deal GSTIN : 24ABCFP5276C1ZF
Please look at this issue on priority and do the needful.
I am having Mahindra pick up with Reg number : GJ27TD7896 and when i reach service center [Param Wheels llp, Param Mahinda [3s] Reality project, opp infinity Toyota showroom, Beside IOC pertol pump, NH-8, Nana chiloda, Ahmedabad, Gujarat-382330 ] on 3rd OCt 2024 for the free service. In morning i had meet with Sakes executive MR. Sahil Parmar and shown him that i need to wash my vehical. On said time when i reach to pick up it was not clean and when say to him for the issue he said he is not having enough man power to do the cleaning. Still he need to do then again need to wait for 3-4 hours. Post that when i waited he is behaving very rudly and unprofessionally.
I am having very bad experiance with him and which is not at all accepted. I had paid 5000 Rs as well but no work has been done. Over my vehical bettery oil is still leaking.
I am having video as well of note done work if need i will share.
The bill Invoice number : RBR25A002837
RO NO : RO25A007595
Deal GSTIN : 24ABCFP5276C1ZF
Please look at this issue on priority and do the needful.
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