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Pinki filed a consumer case on 03 Jul 2018 against Gurukul Technology Mobile Sercice Centre in the North East Consumer Court. The case no is CC/284/2017 and the judgment uploaded on 17 Jul 2018.
DISTRICT CONSUMER DISPUTES REDRESSAL FORUM: NORTH-EAST
GOVT. OF NCT OF DELHI
D.C. OFFICE COMPLEX, BUNKAR VIHAR, NAND NAGRI, DELHI-93
Complaint Case No. 284/17
In the matter of:
| Smt. Pinky W/o Shri Ajay R/o C-407/A, Street No. 17, Bhajanpura, Delhi-110053. |
Complainant |
|
Versus
| |
1.
2. | Gurukul Technology For Mobile Service Center, 397, Basement Wazirabad Road, Khajori Khas Near Rajiv Raj Bajaj Showroom Opp- Bhajanpura Bus Stand, New Delhi-110094.
S. Global Knowledge Park 19A & 19B Sector 125, Noida (G.B. Nagar) U.P. 201301. |
Opposite Parties |
| DATE OF INSTITUTION: JUDGMENT RESERVED ON: DATE OF DECISION : | 08.09.2017 02.07.2018 03.07.2018 |
N.K. Sharma, President
Ms. Sonica Mehrotra, Member
Ravindra Shankar Nagar, Member
Order passed by Ms. Sonica Mehrotra, Member
ORDER
A copy of the invoice dated 12.03.2016 for an amount of Rs. 5,598/- issued by North India Top Company (P)Ltd in favor of the complainant, a copy of service request dated 03.03.2017 by OP2 showing the ready for the delivery date for the said mobile on 19.04.2017, copies of e-mails sent by the complainant to the customer care of OP2 between March 2017 to June 2017 and reply e-mail of OP2 on 03.04.2017 have been attached in support of the contentions made by the complainant.
In the absence of defence put forth by the OPs, the claim of the complainant had gone unrebutted that the mobile set was purchased by the complainant manufactured by OP2 and the service request was made to its service centre i.e. OP1 within a period of one year of guarantee and the mobile set was not returned by the service centre (OP1) despite repeated requests of the complainant sent by the e-mails. Due to absence of the OPs and non rebuttal of the contentions made by the complainant, the complainant has established the case of deficiency of service on the part of OP1 and therefore we are of the view that the OPs are guilty of deficiency of service as manufacturer and service centre of the said handset in having provided a defective handset and failed to repair the same and hand over to the complainant within the stipulated period / date of delivery i.e. 19.04.2017 as promised vide service request dated 03.03.2017 when the mobile was submitted for repair work. We therefore direct the OP1 and OP2 jointly and severally to refund the amount of Rs. 5,598/- being the cost of the mobile alongwith Rs. 5,000/- as compensation for harassment of the complainant in addition to a sum of Rs. 2,000/- towards the litigation charges to the complainant payable by the OPs jointly and severally within a period of 30 days from the date of receipt of copy of this order, failing which the OPs shall be liable jointly and severally to pay interest @ 9% p.a. on the total awarded amount i.e. Rs. 12,598/- from the date of this order till the date of realization.
(N.K. Sharma) President | (Sonica Mehrotra) Member | (Ravindra Shankar Nagar) Member |
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