Consumer Rights
1 - 12 of 15 listingsListings
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Gas not Supply on time, Agency Bahadurpura Hyderabad they are not supply gas on timeMohd Muqtar Ali / Consumer Rights / November 12, 2018 / Hyderabad / TelanganaDear Concern this is request to take action against Kamala Gas Agency Bahadurpura Hyderabad they are not supply gas on time after booking 10 to 12 days waiting for supply how we can bear
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online purchasing flipcart.com copmpany Automatic cancelled my order mistake of courior boyGaurang Kansara / Consumer Rights / June 1, 2016 / Vadodara / Gujaratflipcart.com copmpany Automatic cancelled my order mistake of courior boy.
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Wrong malpractices followed by Amazon online product Petanjali Ex0T45Gt Yoga Mats 6mSunil Chadha / Consumer Rights / August 23, 2016 / Central Delhi / DelhiOn 25th July I had purchased 2 no yoga mats (Petanjali Ex0T45Gt Yoga Mats 6mm) with their carry bags from Amazon for Rs 930, which included Rs 180/- towards delivery charges.(Order #171-3132979-7123533 It took Amazon a week to deliver the product whi...
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For delivering cheap product to the customer and not returning not pick up from my address or otherShalini singh / Consumer Rights / December 22, 2021 / Gaya / BiharDelivered cheap product gold plated dome shaped jhumka earrings and not giving the return pickup to customer then why give us the cheap product to us when you have not pick this itom why should I buy from online myntra therefore you must give the ret...
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Why do you block 60;rs ticket. Inside all empty but in online ut shows that all bookedM Elangovan / Consumer Rights / June 18, 2023 / Chennai / Tamil Nadu69 Rs ticket shiws all booked where as inside all empty
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OLA CHARGED ME EXTRA FOR NO FAULT OF MONE AND REFUSES TO REFUND MEREN / Consumer Rights / October 18, 2017 / Mumbai / MaharashtraHi, I booked an ola this morning from my home in Bandra to Sahar International airport. The ola fare showed 122 rupees at the time of booking.The cab driver followed his route and dropped me at my location. However my bill showed 188. If i have got i...
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Take a high price of print rate on cover by monda honka jugsalaiGulshan prasad / Consumer Rights / January 12, 2022 / Jamshedpur / JharkhandI am Gulshan prasad from parsudih jamshedpur, I purchse a cable compchoke from moonka automobiles, Its price is printed on cover Rs112 but moonka automobiles take Rs117 from me. He says its price increase and according to moonka honda its price is ba...
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Offset Printing machine ki sarvice Nahi karna, MBG Print Pvt.Ltd. Swaroop Nagar Gali No -15 Delhishiv kumar sharma / Consumer Rights / October 24, 2017 / Raipur / ChhattisgarhSir, Maine Offset Printing machine ki sarvising ke liye 1 sal pahale dilli se MBG Print Pvt.Ltd se mistri bulaye, Pahale surjeet kumar Aaya jise maine online 5 hajar rs diye fir 14-7-2017 ko 20 hajar rs diye, aur nagad 2000/- diye machine ke parts kh...
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Request to transfer Money into NPS account.Ajay Kumar Jinta / Consumer Rights / June 22, 2023 / Shimla / Himachal PradeshSir/Madam, It is to inform you that the money amounting Rs. 500/- was transferred online through NEFT from Himachal Pradesh (INDIA) vide UTR-UCBAH23172607915 on 21/06/2023 at 15:41:16 (IST). The said amount was the Voluntary contribution made towards...
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Unjustified price hike by TATA skyY Chahal / Consumer Rights / August 16, 2016 / Mumbai / MaharashtraSir I am a subscriber of TATA sky since Aug 2015 using a channel pack :"Dhamal Mix". Initially I was being charged Rs 240 per month for the pack "Dhamal Mix". However TATA sky increased the rate to Rs 250 in Apr-16 and Rs 270 in Jul-16. On enquiring ...
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ONLINE ITEM SUPPLIED MORE THAN THE DOUBLE THE COSTsethunath.pv / Consumer Rights / May 31, 2016 / Bangalore / KarnatakaI HAVE ORDERED MICRO SDHC TRANSCEND MAKE FROM LAKEE E SHOPPING (I) PVT LIMITED 6&7 3 RD FLOOR RAHEJA COMPLEX 68/834 ANNA SHALAI CHENNAI 600002 AND THE ITEM COVER THE COST MENTIONED IS RS 335 PER PC. BUT IN THE INVOICE COURIERED TO ME INVOICE NO 2...
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VIOLATION OF PROVISIONS OF MRTP ACTRAVIKANTHA R KAMATH H / Consumer Rights / May 20, 2019 / Mangalore / KarnatakaCUST No. 3000019158 BOOKING No.592843 CASH MEMO : 3000016738 BOOKING DATE : 13/05/2019 AMOUNT AS PER CASH MEMO: Rs691.01 The refill booked was not delivered till 20th of May 2019 & hence I went to collect the refill from above mentioned address o...