SUB: NON DELIVERY OF ACTUAL ORDER AGAINST ORDER NO. 103160270 DATED – 18-08-2015

I THE UNDERSIGNED LIKE TO DRAW YOUR KIND ATTENTION THAT I PLACED AN ORDER FOR PURCHASING TWO PIECES OF ” SAMSUNG REX 60 C33313R- BLUE” @ 5,998.00 ON 18-08-15, STATED IN YOUR INVOICE NO. 191564965 DATED 18-08-15. BUT I RECEIVED MY ORDER YESTERDAY. AFTER UNPACKED THE ORDER IT FOUND THAT THERE IS ONLY ONE ” SAMSUNG REX 60 C33313R- BLUE” INSTEAD OF 02 BUT I PAID RS.5998/- AS PER YOUR INVOICE. AS PER ME IT HAPPENED MISTAKENLY.

THEREFORE IT IS REQUESTED BEFORE YOUR SINCERE VENTURE THAT PLEASE DELIVER THE ANOTHER ” SAMSUNG REX 60 C33313R- BLUE” AS EARLY AS POSSIBLE AS I PAID FOR TWO AND HELP ME.

IF IT IS NOT DELIVERED WITH IN A SHORT PERIOD I WILL BE COMPELLED TO APPEAR BEFORE “CONSUMER AFFAIRS FORUM” FOR SOLUTION.

THIS IS FOR YOUR INFORMATION AND NECESSARY ACTION.
ORDER DETAILS IS APPENDED HEREIN-UNDER FOR YOUR PERUSAL.

MR. UTPAL GHOSH
247, A.J.C BOSE ROAD, KOL-27, POLICE TRAINING SCHOOL KOLKATA, W.B.
MOB:9051141593
[email protected]