4. Op no.2 refused to accept the notice and as none appeared on behalf of op no.2, therefore, op no.2 was proceeded against exparte.
5. The complainant in evidence has tendered his affidavit Ex. CW1/A and documents Ex.C1 to Ex.C7.
6. On the other hand, op no.1 has tendered affidavit of Sh. Rahul Narayanan authorized signatory as Ex. RW1/A and documents Ex. OPW1/1 to Ex. OPW1/5.
7. It is pertinent to mention here that on 05.11.2024 when the case was fixed for arguments, none appeared on behalf of op no.1 and as such op no.1 was also proceeded against exparte.
8. We have heard learned counsel for complainant and have gone through the case file.
9. From the invoice Ex.C2, it is evident that on 23.11.2022 complainant placed an order to op no.1 for supply of Xiaomi mobile phone with 8GB Ram 256 GB storage which was supplied to the complainant by op no.2 through op no.1 on 24.11.2022 against the price of Rs.36,999/-. However, when complainant opened the box he came to know that product ordered by complainant was not delivered to him and a wrong product was delivered to him as mobile was of 128 GB storage as is evident from the barcode which was attached with the backside of the box, the copy of which is placed on file as Ex.C3. So, it is proved on record that wrong product was delivered to the complainant than ordered by him but the grievances of the complainant has not been resolved by the ops despite his several requests and emails, the copies of which are also placed on file by complainant as Ex.C1 and Ex.C6. So, it is a clear cut case of deficiency in service and unfair trade practice on the part of ops. Both the ops are responsible for the said unfair act as complainant placed an order for purchase of mobile in question to op no.1 and wrong mobile in question was delivered to the complainant by op no.2 through op no.1.
10. In view of our above discussion, we allow the present complaint and direct the ops either to replace the mobile phone as per actual order placed by complainant after taking back the mobile delivered to the complainant or to make refund of the amount of Rs.36,999/- to the complainant within a period of 45 days from the date of receipt of copy of this order, failing which complainant will be entitled to receive the said amount of Rs.36,999/- from ops alongwith interest at the rate of @6% per annum from the date of this order till actual payment. We also direct both the ops to further pay a sum of Rs.5,000/- as compensation for harassment and Rs.5000/- as litigation expenses to the complainant within above said stipulated period. Both the ops are jointly and severally liable to comply with this order. A copy of this order be supplied to the parties as per rules. File be consigned to the record room.
Announced: Member Member President,
Dated: 08.11.2024. District Consumer Disputes
Redressal Commission, Sirsa.