Punjab

SAS Nagar Mohali

CC/694/2015

Sukhpinder Singh - Complainant(s)

Versus

Airtel - Opp.Party(s)

In Person

29 Jun 2016

ORDER

Heading1
Heading2
 
Complaint Case No. CC/694/2015
 
1. Sukhpinder Singh
Village Mataur P.O. Sec 71 Mohali
...........Complainant(s)
Versus
1. Airtel
121 Customer Care and Airtel Store 3B2 Mohali ,Punjab.
............Opp.Party(s)
 
BEFORE: 
  Ms. Madhu P Singh PRESIDENT
  Mr. Amrinder Singh MEMBER
  Ms. R.K.Aulakh MEMBER
 
For the Complainant:
Complainant in person.
 
For the Opp. Party:
OPs ex-parte.
 
ORDER

BEFORE DISTRICT CONSUMER DISPUTES REDRESSAL FORUM, SAHIBZADA AJIT SINGH NAGAR (MOHALI)

                                  Consumer Complaint No.694 of 2015

                                 Date of institution:            26.12.2015

                                              Date of Decision:            29.06.2016

 

Sukhpinder Singh village Mataur, P.O. Sector 71, Mohali.

                                    ……..Complainant

 

                                        Versus

 

1.     Airtel Store, SCF 102, Ground Floor, 3B2, Mohali.

2.     Customer Care c/o Bharati Airtel Limited, Plot No.21, Rajiv Gandhi Technology Park, Chandigarh 160101.

                                                              ………. Opposite Parties

 

Complaint under Section 12 of the

Consumer Protection Act, 1986.

CORAM

 

Mrs. Madhu. P. Singh, President.

Shri Amrinder Singh Sidhu, Member

Mrs. R.K. Aulakh, Member.

 

Present:     Complainant in person.

                OPs ex-parte.

 

(Mrs. Madhu P. Singh, President)

 

ORDER

 

                The complainant has filed the present complaint seeking following direction to the Opposite Parties (for short ‘the OPs’) to:

  1. To pay him compensation of Rs.10,000/- by each of the OP for deficiency in service.

 

  1. To pay him compensation of Rs.5,000/- by each of the OP for harassment

 

                The complainant has pleaded in the complaint that he is using the Mobile connection No.9592921269 from the OPs for the last three years. He has been paying the bills regularly. His bill for the month of October to the tune of Rs.810/- was generated on 21.11.2015. The complainant received SMS on 22.11.2015 that his unbilled usage is Rs.750 nearby to the credit limit of Rs.1,000/-. The complainant made a call to the customer care at 121 to enquire about the message. He was informed that the message was due to non payment of bill dated 21.11.2015. The complainant also asked the customer care about some internet plan. The complainant was informed that in Rs.99/- he can get 2G unlimited mobile data. The complainant asked the customer care to activate this plan. The complainant on 26.11.2015 paid Rs.750/- against the bill dated 21.11.2015.  After ten minutes the complainant again received a message stating that his unbilled amount is Rs.865/- which is near to his credit limit. The complainant again called the customer care at 121 and informed about the message. The complainant also informed the customer care that he has already paid the bill and the customer care then asked the complainant to ignore this message.  After two days of this, the outgoing call facility on the mobile number of the complainant was blocked. On enquiry, the customer care informed the complainant that his unbilled amount has exceeded the credit limit and due to this, his outgoing call facility has been blocked. The complainant was also told that his unlimited internet plan has a limit and the complainant has exceeded that limit and now the data usage by the complainant is charged. The complainant asked about the details but the customer care executive disconnected the mobile phone. The complainant again called the customer care of the OP and he was asked to send e-mail at

2.             None appeared on behalf of the OPs despite service of notices. Thus both the OPs were proceeded against exparte vide order dated 24.02.2016 and 05.05.2016 respectively.

3.             Evidence of the complainant consists of his affidavit Ex.CW-1/1 and copies of documents Ex.C-1 to C-4 and CD Ex.C-5.

4.             We have heard the complainant and have gone through the pleadings and evidence.

5.             The internet connection with credit limit of Rs.1,000/- per month by the OP in favour of the complainant is not disputed. There is no dispute of billing and usage of internet facility upto 21.11.2015. On 26.11.2015 the complainant got a package of Rs.99/- for 2 G unlimited mobile data and the complainant was issued bill of Rs.810/- on 21.11.2015 and against that an amount of Rs.750/- has been paid by him on 26.11.2015.  Again the complainant received a message that his unbilled amount is Rs.865/-  which is near to his credit limit. The complainant enquired about the said unbilled amount from the customer care and did not pay the said unbilled amount as he has already paid Rs.750/- on 26.11.2015. However, two days thereafter the outgoing facility was blocked as his unbilled amount has exceeded the credit limit. The complainant approached various authorities including Airtel store of OP No.2 in Phase 3B2, Mohali and the Manager of the store did not provide him any information whether some unidentified employee of bill connection section of the OPs visited the house of the complainant on 11.12.2015 for collection of unbilled amount of Rs.865/-. The complainant objected to the recovery of said amount and approached the office of the OPs at IT Park, Sector 26, Chandigarh and thereafter with the intervention of IT Park office, the issue has been sorted out as the OPs have admitted their folly of communication gap between the customer care and the billing section. The issue has been sorted and now the complainant has been charged for the internet usage and his blocked service has been restored. The main grievance in the complaint is that from 21.11.2015 to 21.12.2015 he has been put to unnecessary harassment, inconvenience and mental agony due to the acts of omission and commission of the OPs.  The complainant is not a defaulter in any manner about the usage and payment of internet facility availed by him from the OPs.

6.             In order to prove his complaint, the complainant has relied upon the e-mail dated 01.12.2015 Ex.C-3 and the same having been duly replied vide e-mail. Perusal of Ex.C-3 shows that the complainant has admitted having availed the services of the OPs with a credit limit of Rs.1,000/- and further plan of Rs.99/- for unlimited 2G data and has further admitted that the Plan–C chargeable has exceeded the credit limit and outgoing is now blocked. As per the complainant he has been mislead by the customer care official to believe that even if the complainant do not pay beyond the exceeded limit, his outgoing calls will continue. Therefore, he has not paid the exceeded amount and the OPs have blocked the outgoing facility.  The clarification rendered by the OPs, as perused from Ex.C-3 clearly shows that the OPs have issued the bill for unbilled amount of Rs.1027/- which has exceeded the credit limit and, therefore, the number has been temporarily barred w.e.f. 01.12.2015. The complainant has admitted having paid all the outstanding amounts and, therefore, there is now uninterrupted availability of internet services to his mobile connection.  The complainant has been mislead to believe the information of the customer care employee and he has recorded the conversation to this effect and supplied the same to the OPs as is evident from the e-mail dated 01.12.2015 and further the complainant has asked for certain information from the OPs vide his handwritten letter Ex.C-4 duly acknowledged by the OPs and the information sought is not supplied by the OPs till date. Further the OPs have not taken any steps to enquire into the conduct of the customer care employees who have misguided and mislead the complainant.

7.             As per object and statement of Consumer Protection Act, 1986, a consumer has six rights and right to know is one of the basic right available to a consumer under the Act.  The OPs have failed to protect the right of the complainant as they have not provided him the desired information sought by the complainant vide Ex.C-4 and further no information has been provided to him regarding the in house enquiry, if any, conducted by them about the misleading and misguiding conduct of the customer care employees as recorded by the complainant and recording having been provided to the OPs. There is not even a word of apology has come forward from the OPs in their e-mail dated 01.12.2015 Ex.C-3. Thus, the acts of the OPs can safely be termed as deficiency in service which has been squarely proved by the complainant. Thus, due to the acts of omission and commission of the OPs the complainant has been put to inconvenience, hardships and mental agony. The complaint, therefore, deserves to be allowed and the complainant deserves to be compensated.

8.             In view of above discussions, the complaint is allowed with the following directions to the OPs to:

(a)    to pay to the complainant a lump sum compensation of Rs.5,000/- (Rs. Five thousand only) for mental agony, harassment and costs of litigation.

                Compliance of the above directions be made within a period of thirty days from the date of receipt of a certified copy of this order. Certified copies of the order be furnished to the parties forthwith free of cost and thereafter the file be consigned to the record room.

Pronounced.                           

June 29, 2016.     

                           (Mrs. Madhu P. Singh)

                                                                        President

 

 

 

                                                        (Amrinder Singh Sidhu)

Member

 

 

 

(Mrs. R.K. Aulakh)

               Member

 

 
 
[ Ms. Madhu P Singh]
PRESIDENT
 
[ Mr. Amrinder Singh]
MEMBER
 
[ Ms. R.K.Aulakh]
MEMBER

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