Regarding revise my bill

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TikonaCare
Posts: 64095
Joined: November 16th, 2012, 5:09 pm
Contact:

Re: Regarding revise my bill

Post by TikonaCare » December 28th, 2019, 6:05 pm

Dear Subscriber,

Greetings from Tikona,

We have checked and found your account has been terminated as per you request.

As Full & Final Settlement has been concluded no dues are pending for your account.

For any further issues/queries, you can contact us on 1-860-3000-3434.

Regards,
Tikona Care.

manishkotiya
Posts: 5
Joined: November 14th, 2019, 10:52 am
Tikona User ID: 1124336724

Re: Regarding revise my bill

Post by manishkotiya » December 16th, 2019, 10:29 am

Hello team,

I have paid my outstanding amount and already sent an email regarding disconnect my service from my registered email id.

Thanks,
Manish Kotiya
9926083806

TikonaCare
Posts: 64095
Joined: November 16th, 2012, 5:09 pm
Contact:

Re: Regarding revise my bill

Post by TikonaCare » December 14th, 2019, 3:20 pm

Dear Subscriber,

Greeting from Tikona,

According to our today's conversation (13-Dec-19). Pleaes note the following.

We have checked and found that your account is Suspended due to non payment of bills.

Now your current outstanding is Rs. 266.47, request you to make this payment & email us from your register email ID to confirm us to disconnect your service.
For any further issues/queries, you can contact us on 1-860-3000-3434.

Regards,
Tikona Care.

TikonaCare
Posts: 64095
Joined: November 16th, 2012, 5:09 pm
Contact:

Re: Regarding revise my bill

Post by TikonaCare » December 11th, 2019, 10:45 am

Dear Subscriber,

Greetings from Tikona.

We would like to inform you that resolution of your complaint is in process and once the issue gets resolved will update you accordingly.

Regards,
Tikona Care

manishkotiya
Posts: 5
Joined: November 14th, 2019, 10:52 am
Tikona User ID: 1124336724

Regarding revise my bill

Post by manishkotiya » December 10th, 2019, 2:04 pm

I think there are some correction required in my bill calculation. I had used your service till 18th Sept, 2019, while you are giving me a bill of 384/- which I am not able to calculate those amount at my end because according to me the amount should be 221/- (we are counting the day up to 26th Sept, 2019), so could you please provide calculation breakup of that bill, so I can confirm that the bill is appropriate or not.

Also please don't make me call from your recovery agents, I am already cooperating with you and really want to pay the genuine bill which you will generate accordingly.

Regards,
Manish Kotia

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