ROHIT KUMAR filed a consumer case on 13 Sep 2017 against GURUKULTELECOM in the North East Consumer Court. The case no is CC/302/2016 and the judgment uploaded on 18 Sep 2017.
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.302/16
In the matter of:
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| Rohit Kumar S/o Rajpal Chauhan R/o House No. 1, Street No. 2, Near Sona Public School, Chauhan Patti, Delhi-110094. |
Complainant |
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Versus
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| Syska Gadget Secure SSK Retails Pvt Ltd. Add:-7, Akshay complex,off Dhola Patil Road, Pune-411001.
Perfect Solutions Micro-max Care, E-3, Lower Ground Floor, (Opp. Dena Bank) Main Market Kalkaji, New Delhi-110019. |
Opposite Parties
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| DATE OF INSTITUTION: | 07.11.2016 | ||||
| JUDGEMENT RESERVED ON : | 12.09.2017 | ||||
| DATE OF DECISION : | 13.09.2017 | ||||
N.K.Sharma, President:-
Ms.Harpreet Kaur Charya, Member:-
Order by Ms. Harpreet Kaur Charya
ORDER
On 8th June 2016 the complainant purchased a Micro-max Mobile Q450 bearing IMEI No. 911432550091683 for Rs. 8,600/- from OP1 for which invoice No. 1098 was issued. Complainant also purchased insurance plan of OP2 for Rs.599/- vide invoice No. 1099 from OP1. It is stated that at the time of sale OP1 had informed the complainant that the said handset will be insured against physical damage and in case of claim the handset shall be repaired free of cost and in case the handset was beyond repairs, 75% of the invoice amount shall be given to the complainant. It is further stated that on 30th July 2016, the handset of the complainant got damaged due to accident and on the same day the complaint was lodged with OP2 on toll free number for which complaint No. 1607308593 was given. The complainant was then asked to upload the necessary document for filing claim on Syska Care care@syskagadgetsecure.com which was done on 8th August 2016. The complainant was asked to visit OP3, the service centre where the handset was deposited for repairs. On 31.08.2016 the complainant was informed that the repairs estimate had been approved and the handset shall be delivered in 29 to 30 days. It is also stated that on 14th October 2016, the complainant was informed by OP3 that as OP2 had not approved of the bill for repairs, due to which the handset could not be repaired. As the grievance of the complainant was not addressed by OPs, the present complaint praying for refund of Rs. 8,600/-, compensation of Rs. 10,000/- and Rs. 5,000/- as litigation expenses.
Online jobsheet booking dated 16.08.2016, E-mail dated 08.08.2016, Retail invoices dated 08.06.2016 bearing no. 1098, 1099. online status have been annexed with the complaint.
The fact the complainant has lodged claim with OP2, which the OP2 has failed to settle clearly amounts to deficiency in service. Hence, we direct OP2 to settle the claim of the complainant as per terms & conditions, we also award compensation of Rs. 3,000/- inclusive of litigation cost as OP2 has failed to process the claim of the complainant. This order be complied within 30 days by OP2 from the receipt hereof.
(Announced on 13.09.2017)
(N.K. Sharma) President |
| (Harpreet Kaur Charya) Member |
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