Kerala

Kannur

CC/21/2019

Abraham Varghese - Complainant(s)

Versus

Flipkart Internet Private Limited - Opp.Party(s)

19 Sep 2022

ORDER

IN THE CONSUMER DISPUTES REDRESSAL FORUM
KANNUR
 
Complaint Case No. CC/21/2019
( Date of Filing : 04 Feb 2019 )
 
1. Abraham Varghese
S/o Varghese,Gerizim House,P.O.Mokeri,Via Panoor,Kannur-670692.
2. Fraggy P Joseph
W/o Abraham Varghese,Gerizim House,P.O.Mokeri,Via Panoor,Kannur-670692.
...........Complainant(s)
Versus
1. Flipkart Internet Private Limited
Rep.by its Managing Director,Ground Floor,Vaishnavi Summit,7th Main,80 Feet Road,3rd Block,Koramangala Industrial Layout,Bangalore-560034.
2. M/s Consulting Rooms Pvt. Ltd.,
Rep.by its Managing Director,No.37/3 Old Raj Sunder Nagar,Near Water Tank,Central Delhi,New Delhi-110060.
3. State Bank of India
Rep.by its Manager,Panoor Branch,P.O.Panoor-670692.
............Opp.Party(s)
 
BEFORE: 
 HON'BLE MRS. RAVI SUSHA PRESIDENT
 HON'BLE MRS. Moly Kutty Mathew MEMBER
 HON'BLE MR. Sajeesh. K.P MEMBER
 
PRESENT:
 
Dated : 19 Sep 2022
Final Order / Judgement

SRI. SAJEESH.K.     : MEMBER

    The  Complainant has  filed this complaint  under Sec.12 of the Consumer Protection Act 1986 seeking direction against the 1st  OP  to refund  the sum of Rs.17281/- with interest @12% per annum or to direct 3rd OP to pay sum of Rs.17281/- to 2nd OP and to direct Ops who is found to be giving to pay Rs.5000/- as compensation and cost.

     The complainant in brief

   The 1st complainant placed an order for purchase of HONOUR 9 Lite mobile phone with Rs.14999/- through online platform of 1st OP on 11/5/2018, the said order was confirmed by the authorized agent of  1st OP ie  seller  2nd OP, vide order ID No.OD212307806154885000 and  an amount of Rs.14999/- was debited  from SB Account No.67186804069  of SBI, Panoor branch by 2nd  complainant.  On 13/5/18 1st complainant obtained  another e-mail communication from 1st OP regarding  the confirmation of order as well as the receipt of the payment of Rs.14999/-. At the time of delivery of the said product 2nd  OP insisted for the payment of Rs.14999/- by way of cash  which was given by complainant.  At the time of payment, 2nd OP assured that they will refund the amount immediately on the verification of bank account of 2nd complainant it is seen that an amount of Rs.14999/- deducted on 12/5/2019.  The said amount was transferred in favour of IMB Flipkart and certificate to this effect is given by 3rd OP to complainant.  From the month of May 2018 onwards the complainant made several attempts to get refund which was  excessively collected by 1st OP and 3rd OP.  The complainants suffered mental agony and hardship due to the  grave deficiency in service on the part of Ops.  Hence the complaint.

      After filing this complaint the commission has send notice to all Ops and all Ops are entered appearance before the commission and filed their version accordingly.

Version of 1st OP in brief:

   At the very outset, 1st OP contended that complainant is not a consumer and 1st OP is neither a trader nor a service provider and there is no privity of contract between complainants and 1st OP.  The 1st OP contended that they were never made any unlawful deductions that they provides only market place platform to the sellers and buyers of products to facilitate the  transaction  ie, they acts as an intermediary through its web interface.  It is further contended that the two attempts made by complainants regarding the payment as the 1st attempt of paying through net banking transaction  had failed and COD became effective.  The net banking  payment made by complainant was a failure and 1st OP given proper assistance with regard to the alleged grievance and was directed to contact the 3rd OP  and 3rd OP is  responsible for the deducting of Rs.14999/- and 1st OP never received any excess amount from complainants.  Hence the complaint  is liable to be dismissed.

Version of 2nd OP in brief:

   2nd OP denied all the averments made by complainant except those admitted expressly.  The 2nd OP is carrying the business of sale of goods manufactured or produced by other and the 2nd OP is the registered seller on the Website”flipkart.com”.  2nd OP contended that  complainant is  trying to defame and trying to extort  money .  2nd  OP pertinently mentioned that there is neither  any shortage of supply  nor any deficiency  of service from  their part.  Furthermore, 2nd OP contended that complainant has deliberately concealed that the latter made two attempts through net banking to  place the order  but failed  and later choice  cash on delivery made to effectuate  the transaction.  The complainant was given proper assistance with regard to the alleged grievance and was directed to contact 3rd OP.  The 2nd OP never made any wrongful deductions from complainant and  he is not  liable to refund any amount which was not received by them.  There is no deficiency in service from  their part and hence the complaint is liable to be dismissed.

Version of 3rd  OP in brief:

    The 3rd OP contended that 1st complainant is not a consumer of 3rd OP and hence complaint  is not maintainable.  The complaint relates to the online purchase of a mobile phone by 1st complainant from 1st OP.  The 1st OP used the internet banking facilities of 2nd OP which is against the terms of internet banking.  The 3rd OP submits that on 12/5/2018 an amount of Rs.14999/- has been  debited from the account  No.67186804069 maintained by  2nd complainant  to 1st OP.  The relevant journal number is 90134682 and transaction No. is 1GADMWSUP7.  As per the records available with 3rd OP that the  transaction made through2nd complainant  account was a successful one.  If any loss is suffered by complainant is entirely due to their own fault.  Moreover, Ops 1&2 are liable on receiving dual payment.  Hence 3rd OP is not liable to be loss suffered by complainants and hence complaint is liable to be dismissed.

   Due to the rival contentions raised by the OPs to the litigation, the commission decided to cast the issues  accordingly.

  1. Whether there is any deficiency in service from the part of OPs towards complainant?
  2. compensation  &  cost ?

       In order to answer the issues, the commission  called for the evidence from complainant as well as Ops.   The Ops  have not adduced  any oral evidence. The complainant produced documents which is marked as Exts.A1 to A8.  Ext.A1 is the copy of  the e-mail from 1st OP, Ext.A2 is the original tax invoice issued by 2nd OP.  Ext.A3 is the original pass book of 2nd complainant, Ext.A4 is the certificate dtd.3/8/2018 issued by Panoor branch manager of 3rd OP.  Ext.A5 is the lawyer notice and Ext.A6 series  is the postal receipts.Ext.A7(series) is the acknowledgment card and Ext.A8 is the reply from 1st OP.  There is no oral or documentary evidence from  any of the Ops.

Issue No.1

   As per the documents produced by  complainants it is seen that the averment regarding the purchase of mobile from 1st OP by paying Rs.14999/- is deemed to be  true  because Exts.A2&A3 reveals the same ie Ext.A2 is the tax invoice issued by 2nd OP and Ext.A3 is the pass book reveals that on 12/5/2018 ie, the date of order placement through 1st OP platform an amount of Rs.14999/- seen as deducted to Flipkart .  Moreover, the  OPs 1&2 clearly admitted that they collected the cash from complainant personally ie, it was a cash on delivery order.  The Ops 1&2 contended that complainant’s net banking attempt towards the payment of order was a failure.  But Ext.A3 reveals that Rs.14999/- deducted to the Flipkart payment and nowhere in the other transaction pages of pass book shows the payment was credited back to the 2nd complainant ‘s account if it was failed transaction.  The available documents before the commission speaks  about the deduction of Rs.14999/- from the account of 2nd complainant to 1st OP and there is a admission by  Ops 1&2 towards the purchase of mobile which lead to deficiency in service from the part of Ops 1&2.  Hence issue No.1 is answered in favour of complainants.

Issue No.2:

    The complainants are entitled to get compensation since the Ops 1&2 collected  an excessive amount of Rs.14999/- towards the purchase of mobile  and hence made them liable to pay compensation of Rs.5000/- and also liable to pay the cost of litigation of Rs.2000/ to complainants.  Hence issue No.2 is answered in favour of complainants.

        In the result complaint is allowed in part.  The opposite parties 1&2 are jointly and severally directed to remit Rs.14999/- which was collected excessively from  complainants towards the purchase of mobile phone and also directed to pay Rs.5000/- as compensation and Rs.2000/- as cost of litigation  to the complainants within 30 days of receipt of this order.  In default the amount of Rs.14999/- carries  interest @9% per annum from the date of order till realization.  Failing which complainant is at liberty to file execution application against  opposite parties as per the provisions of Consumer Protection Act 2019.

Exts:

A1- Copy of e-mail message

A2-Original tax invoice

A3- original pass book

A4-certificate issued by Panoor SBI Branch

A5-Lawyer notice

A6(series) postal receipt

A7(series) Acknowledgment card

A8-Reply notice issued by 1st OP

  Sd/                                                             Sd/                                                  Sd/

PRESIDENT                                             MEMBER                                               MEMBER

Ravi Susha                                       Molykutty Mathew.                                    Sajeesh K.P

eva           

                                                                        /Forwarded by Order/

                                                                   ASSISTANT REGISTRAR

 
 
[HON'BLE MRS. RAVI SUSHA]
PRESIDENT
 
 
[HON'BLE MRS. Moly Kutty Mathew]
MEMBER
 
 
[HON'BLE MR. Sajeesh. K.P]
MEMBER
 

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