Shiv Kumar Sood filed a consumer case on 08 Nov 2016 against Manager, IDEA Mobiles in the DF-I Consumer Court. The case no is CC/234/2016 and the judgment uploaded on 21 Nov 2016.
DISTRICT CONSUMER DISPUTES REDRESSAL FORUM-I, U.T. CHANDIGARH
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Consumer Complaint No | : | 234 OF 2016 |
Date of Institution | : | 3.4.2015 |
Date of Decision | : | 8.11.2016 |
Shiv Kumar Sood (Distt. Attorney Retd.) Advocate S/o late Sh. Badri Parshad Sood R/o H. No. 3139, Sector 23D, Chandigarh.
….Complainant
…… Opposite Parties
MRS.PRITI MALHOTRA PRESIDING MEMBER
SH. SURESH KUMAR SARDANA MEMBER
For Complainant | : | Complainant in person. |
For OP No.1 | : | Ms. Rameet Bakshi, Adv.
|
For OP No.2 | : | Ex-parte. |
The facts, in brief, are that according to the complainant, he is using the mobile connection of OP No.1 for the last more than 15 years. The monthly payment of the bill is being made by OP No.2 as per the instructions of the complainant and from the very beginning the bill is being sent by the OP No.1 to OP No.2. It is pleaded that on 25.2.2016 the mobile connection of the complainant was disconnected by OP No.1 without giving any notice/message disclosing the reasons for the said disconnection owing to which the complainant who is a Advocate by profession has to undergo a lot of harassment and discomfort. On enquiry from OP No.1 it came out that since OP No.2 has declined the payment of the bill, therefore, the connection was disconnected. Thereafter the complainant paid the payment of Rs.500/- towards the bill. The complainant contacted OP No.2 who admitted non payment of the bill in question by the bank but could not assign any reason as to why it did not pay the bill. The complainant lodged complaint with both the OPs in this regard. In the month of March, 2016 the complainant again received a message from PP-Idea that payment of Rs.817/- has declined by your bank. On receiving the message the complainant paid the bill amount. The complainant approached OP No.2 to know the reason as to why it did not pay the bill amount but OP No.2 could not explain the reason and directed to the complainant to approach the sponsoring users department for knowing the exact reason/fate of the Ecs being sponsored by them and showed their inability to inform the reason of the non-payment. Alleging that the aforesaid acts amounted to deficiency in service and unfair trade practice on the part of the opposite parties, the complainant has filed the instant complaint.
received any notice from the OP No.1 regarding non-payment of bill and barring of call. OP No.1 failed to produce on record any legitimate document showing that it had intimated the complainant in advance regarding non-payment of bill. Had it done so the complainant would have taken the issue with its bank i.e. OP No.2 through which payment of bills was being made to OP No.1 by ECS mode. Hence OP No.1 is held to be deficient in rendering service to the complainant.
8. In the light of above observations, we are of the concerted view that the Opposite party No.1 is found deficient in giving proper service to the complainant and having indulged in unfair trade practice. Hence, the present complaint of the Complainant deserves to succeed against the Opposite Party No.1, and the same is allowed, qua it. The Opposite Party No.1 is directed to:-
[a] To make payment of Rs.5,000/- to the complainant towards compensation for causing mental and physical harassment.
[b] To make payment of Rs.3,000/- to the complainant as litigation expenses.
9. The above said order be complied with by the Opposite Party No.1, within 30 days from the date of receipt of its certified copy, failing which the amounts at Sr. No.[a] shall carry interest @12% per annum from the date of filing of the present Complaint, till actual payment, besides payment of litigation costs.
10. Complaint against OP NO.2 is dismissed.
11. The certified copy of this order be sent to the parties free of charge, after which the file be consigned.
8.11.2016 sd/-
(PRITI MALHOTRA)
PRESIDING MEMBER
Sd/-
(SURESH KUMAR SARDANA)
MEMBER
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