Parmod Kumar Jain filed a consumer case on 06 Apr 2018 against M/s Coolwave Air Condition in the Sangrur Consumer Court. The case no is CC/604/2017 and the judgment uploaded on 07 May 2018.
DISTRICT CONSUMER DISPUTES REDRESSAL FORUM, SANGRUR
Complaint no. 604
Instituted on: 15.11.2017
Decided on: 06.04.2018
Parmod Kumar Jain son of Sh. Mulkh Raj Jain, resident of Plot No.141-142, Pawan Enclave, Dhuri Road, Malerkotla, District Sangrur.
…. Complainant.
Versus
M/s Coolwave Air Condition through its Partners Mohammad Alam & Lalit Badshah, registered office: 500, Kishmat Complex, 5th Floor, Near Vishawkarma Chowk, G. T. Road, Ludhiana
….Opposite party.
FOR THE COMPLAINANT: Shri Rohit Jain, Advocate
FOR THE OPP. PARTY : Exparte
Quorum
Sarita Garg, Presiding Member
Vinod Kumar Gulati, Member
ORDER:
Sarita Garg, Presiding Member
1. Parmod Kumar Jain, complainant has preferred the present complaint against the opposite parties (referred to as OPs in short) on the ground that on approaching/ believing the OP, he placed an order of 8 Air Conditioners for an amount of Rs.3,25,000/- on 17.04.2017. It was agreed that Rs.90000/- will be paid on account of fitting, material and labour. The terms and conditions were written in writing on the letter head of the complainant. The complainant paid Rs.2,00,000/- to OP vide cheque number 215991 and complainant requested so many times to OP to supply the goods but they put off the matter on one pretext or the other and later on asked the complainant to pay Rs.1,00,000/- more . The complainant paid Rs.1,00,000/- through NEFT on 05.05.2017 but the OP failed to supply the Air condition to the complainant. After that the OP told the complainant they are unable to supply the goods and became ready to return the above said amount of Rs.3,00,000/- and issued cheque number 007523 dated 16.06.2017 for Rs.50,000/- and cheque number 007524 dated 23.06.2017 for Rs.50,000/- The complainant presented the cheque number 007523 for Rs.50,000/- but the same was dishonoured by the bank. Thus, alleging unfair trade practice on the part of OP, the complainant has sought following reliefs:-
i) OP be directed to pay Rs.3,00,000/- along with interest @12% per annum from the date of payment till payment,
ii) OP be directed to pay to the complainant a sum of Rs.1,50,000/- on account mental agony and harassment and Rs.22000/- as litigation expenses.
2. Notices was sent to the OP and earlier on 06.02.2018 OP had appeared through Shri M.D. Alam but later on none has appeared for the OP and as such OP was proceeded exparte.
3. The complainant has tendered documents Ex.C-1 to Ex.C-11 and closed evidence.
4. From the perusal of documents placed on the file and after hearing the arguments of the learned counsel for the complainant, we find that it is the case of the complainant that believing the OP, he placed an order of 8 Air Conditioners for an amount of Rs.3,25,000/- on 17.04.2017 and it was agreed that Rs.90000/- will be paid on account of fitting, material and labour. The terms and conditions were written in writing on the letter head of OP of the complainant which is evident from copy of purchase order Ex.C-2 and letter Ex.C-3. The complainant has produced on record copy of statement of account dated 14.11.2017 which is Ex.C-4 which shows that the complainant had paid an amount of Rs.2,00,000/- on 17.04.2017 and paid an amount of Rs.1,00,000/- on 05.05.2017 to the OP. The complainant has further stated that he paid Rs.2,00,000/- to OP vide cheque number 215991 and complainant requested so many times to OP to supply the goods but they put off the matter on one pretext or the other and later on OP told him to pay Rs.1,00,000/- more and then he paid Rs.1,00,000/- through NEFT on 05.05.2017 but the OP failed to supply the Air condition to the complainant. After that the OP told him that they are unable to supply the goods and ready to return the above said amount of Rs.3,00,000/- and they issued cheque number 007523 dated 16.06.2017 for Rs.50,000/- and cheque number 007524 dated 23.06.2017 for Rs.50,000/- The complainant presented the cheque number 007523 for Rs.50,000/- but the same was dishonoured by the bank. The OP did not appear and contest the case of the complainant and remained exparte in the case. As such evidence produced by the complainant has gone unrebutted on record.
5. For the reasons recorded above, we allow the complaint and direct the OPs to pay to the complainant an amount of Rs.3,00,000/- alongwith interest @9% per annum from the date of filing of the complaint till realization. We further order the OPs to pay to the complainant an amount of Rs.3000/- on account mental pain agony and harassment and Rs.2000/- as litigation expenses.
6. This order of ours shall be complied with within 30 days from the date of receipt of copy of the order. A copy of the order be supplied to the parties free of charge. File be consigned to records in due course.
Announced
April 06, 2018
(Vinod Kumar Gulati) ( Sarita Garg ) Member Presiding Member
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