West Bengal

Kolkata-III(South)

CC/317/2017

Smt. Lopamudra Roy Shaw - Complainant(s)

Versus

The Appropriate Authority, Elite Tours & Travels, - Opp.Party(s)

Priyanka Das

10 Jan 2019

ORDER

CONSUMER DISPUTE REDRESSAL FORUM
KOLKATA UNIT-III(South),West Bengal
18, Judges Court Road, Kolkata 700027
 
Complaint Case No. CC/317/2017
( Date of Filing : 15 Jun 2017 )
 
1. Smt. Lopamudra Roy Shaw
W/O Sudhir Shaw, residing at 21/2, Moore Avenue, Tollygunge,P.S. Regent Park Kol-40.
2. Sri Sudhir Shaw
S/O Late Raj Kishore Shaw,residing at 21/2, Moore Avenue, Tollygunge,P.S. Regent Park Kol-40.
...........Complainant(s)
Versus
1. The Appropriate Authority, Elite Tours & Travels,
109/19, Hazra Rd, P.S. Tollygunge Kol-26.
2. Baba Tours & Travels
Represented by Mr. B. Simhachalam Pongichow, Poniex Bay, Port Blair, Andaman-744 101.
............Opp.Party(s)
 
BEFORE: 
 HON'BLE MRS. Sashi Kala Basu PRESIDENT
 HON'BLE MRS. Balaka Chatterjee MEMBER
 HON'BLE MR. Ayan Sinha MEMBER
 
For the Complainant:
For the Opp. Party:
Dated : 10 Jan 2019
Final Order / Judgement

Date of filing : 15.06.2017

Judgment : Dt.10.1..2019

Mrs. Balaka Chatterjee, Member

       This petition of complaint is filed u/s. 12 of the C. P. Act,1986 by Smt. Lopamudra Roy Shaw and Sri Sudhin Shaw alleging deficiency in service and unfair trade practice on the part of the opposite parties  ( referred  as OP hereinafter)  namely (1) The Appropriate Authority , Elite  Tours   & Travels  (2) Baba Tours & Travels, represented by Mr. B. Smhachalam.

          Facts in brief are that the complainants being intended to spend holiday in Andaman contacted OP No.1 Tour and travel  company on November , 2016  for arranging a tour to the said  destination for themselves  along with their daughter and one Rina Roy Yadav and Raina Yadav. The complainant has stated that after having  discussion with OP No.1, schedule period for vacation  was  fixed on and from 11.01.2017 to 20.01.2017 and the complainants were provided with tour    itinerary  by OP No.1 for a period  of 9 nights  10 days, booking form/Authorisation letter, detailing cost of Rs.1,72,000/- for package tour for five persons including  cost of Rs.1,72,000/- for package tour for five persons including  accommodation, air tickets and tour plan as per tour itinerary  and  the complainants paid Rs. 1,00,000/- & Rs. 72,000/- by cheques being Nos.  747110  dated 18.11.2016  and 762704 dated 23.12.2016 against  money receipts dated  16.11.2016 and 22.12.2016. The complainants have further stated that they  reached Port Blair  on 11.01.2017 at  12.30 p.m. and thereafter on  reaching  their hotel room they found that   instead  of booking AC Deluxe  Double Bed room as per tour itinerary  the tour  operator had booked only Non-A.C.  rooms though it was  agreed between the parties that additional charges for  availing AC would be borne by the complainant and on query the complainants were informed by OP No.2 tour operator in Andaman that due to failure   on the part of OP No.1 for sending advance money hotel rooms could not be booked as per itinerary and as such, the complainants had to book their rooms by paying  additional charges since the said room was to have been booked by the travel agent on payment of Rs.1962/- but actual cost of such rooms was 3270/- and the complainants had to pay  an amount of {( Rs.3270 – 1962 ) x 9 } Rs.26,160/- from their own pocket for booking the same. It is further stated by the complainants that apart from the said expenses the complainants had to bear further expenses to the tune of Rs. 9000/- for necessary  travel arrangement which was to have  been arranged by the tour operator. However, at the time of returning  from Andaman the OP N o.2, travel operator  handed over a cheque  being no. 881433 amounting  Rs. 9,000/- to the complainant but on deposition  said cheque  was dishonoured for insufficient  fund. Further, the complainants have stated that during  10 days  trip they were   provided breakfast only for three days and thereafter  they had to have breakfast by paying their  own i.e. Rs. 50/- per day  per head  amounting Rs. 1750/-  for  7 days and extra amount  of Rs. 80/- per head  for having  non-vegetarian  meal amounting (Rs.80 x 10 = 800 x 10 ) Rs.8,000/-, in addition to that  the complainant had to pay Rs. 1600/- for their check in baggage and being aggrieve of the complainant sent letter dt. 03.04.2017  which was replied by the OP No.1. However, the complainant have stated that they obtained  a copy  of written complaint noted by the OP No.2 in respect of customer feedback mentioning   instead of  A/C Deluxe  Room. Double bed room was provided  the complainant had to bear the cost of Rs. 150/- per meal and Rs. 50/- for breakfast for each person – No sea facing room was provided inspite of availability  - Rooms, Launch tickets, sightseeing tickets were booked on  emergency basis and payment was made  by  the guest – itinerary provided to the guest and the  travel agents should be same -   Guests had to face trouble  etc. The complainants have stated that they had to pay extra amount of Rs. ( 26,160/- +9000+8000+1600 ) = 47,760/-.

          Accordingly, the complainants by filing the instant  complaint  prayed for directions upon the OPs to pay  Rs.774760/-  towards  additional expenses  incurred by them together with compensation  and litigation  cost.

          The complainants  annexed mail communication  in respect of itinerary of Andaman on 11.01.2017. Authorisation letter, receipts dt. 16.11.2016 , 22.12.2016  room tariff, ferry receipts dt. 12.01.2017,  17.01.2017 , 18.01.2017 . Copy of deposit  slip  of cheque  No. 881433. Menu card of a family restaurant. Xerox copy of Air Ticket, Luggage receipt   20.01.2017  letter dt. 3.4.2017 issued by the complainant letter dt. 14.4.2017 issued by the OP No.1 a piece of paper signed by one B. Simhachalan.

          Notice were served but the OP No.2 did not  turn up. So the case proceeded exparte against OP No.2 vide order  No.12 dt. 28.12.2017.

          The OP No.1 contested the case by filing written version denying all the allegation made against the Op No.1 in the complaint petition stating inter alia, that  as per  request of the complainant standard non-AC room and Non-AC car were provided and  it was agreed by the complainant that extra amount  would be incurred by themselves had they  preferred extra facilities  and moreover    there was no  such term   that the complainants  should be taken  to  the Makruzz, as well as extra  amount would be paid by  OP for extra  baggage. The OP No.1 has further stated that  the complainants forcefully  made the OP no.2  to  issue  cheque amounting Rs. 9,000/- in favour of the  complainant  to recover extra money from the OPs  for their luxuries  travel going beyond the terms of tour itinerary and accordingly prayed for dismissal of the case with exemplary cost.

  The complainant and the OP No.1 adduced evidence followed by cross-examination in the form of questionnaire and reply thereto.

          In course of argument Ld. Advocate for the complainant filed BNA  and  narrated the facts mentioned in the petition of complaint. The complainant  relied upon the decision of Hon’ble NCDRC reported in 2017 (3) CPR 52 (NC) [Haj Committee of India –vs. – Mohd. Ahsan Reja  IPS & Ors ]

          Ld. Advocate for the OP No.1 also filed BNA.

Points for determination :

  1. Whether there is deficiency in providing service on the  part of the OPs.
  2. Whether the complainant in entitled to the reliefs as prayed for.

Decision with reasons :-

Both points are taken up for comprehensive discussion and decision.

Admittedly the complainants along with their family members  being intended to go in a vacation trip to Andaman and Nicobar Island and paid Rs. 1,72,000/- to the OP No.1.Travel agent  for arranging a vacation  trip.

          The complainants have made allegations which are as follows :-

  1. The complainants have alleged that the OPs did not provide  A/C,  sea facing accommodation to them which they  promised to provide in their itinerary which amounts to deficiency in service on the part of the OPs.
  2. The complainants have further alleged that they had to pay extra amount  for having non-veg  dishes which had also been done  on deviation on the part of the OPs from the promise as made in the itinerary.
  3. The complainants have also alleged that they had to pay extra amount for availing conveyance for  site seeing   as well as extra charges for Air travel  which, as per promise as made out in itinerary , was to have been paid by the OPs and as such the same amounts to deficiency in service on the part of the OPs.

         On meticulous  scrutiny of documents on record  upon which the complainants have relied, it  appears that in the  itinerary  page no-17  of petition of complaint  Annexure –‘A’  the ‘Accommodation Type’ runs as – “ Family wise  room will be provided as per  3 persons in a double bedded room and  4 persons in a tipple bedded  room  with extra bed/mattress on the floor.

          The complainants have alleged that the OPs did not  provide the A/C Deluxe sea facing room as per this itinerary but no such promise  has been found in the said document. Therefore, deviation from promise on the part of the OP has not been proved.

          In respect of allegation regarding extra payment for food it further appears from the documents on record that the complainants have not filed any money receipts  showing that they have paid from their own pocket for availing non-veg food although they have filed photo copy of menu card of a Restaurant but the same does not mean that they have paid extra charges  for availing non-veg dishes they have claimed.

          Regarding extra payment for traveling in course of site seeing as alleged by the complainants it is  stated by them that  the tour operator of OP No.1  i.e. OP No.2  issued  cheque amounting Rs. 9,000/-  in favour of the complainant  no.1 towards fund of extra amount paid by the complainants in course of site seeing. From this statement  it is evident that the complainants and  the OP No.2  arrived at  a settlement regarding this issue viz.  Extra payment for site seeing and as such the  said cheque was  issued. The complainants have stated that the said cheque has been dishonoured by the Bank upon which the same has been drawn. In this regard no Return Memo of the bank has  been  filed before us only photocopy of deposit slip and illegible copy of a cheque has been filed and no statement has been  made to  that effect whether the complainants have initiated any proceeding u/s. 138 of the N. I. Act in this  regard.

          Under such circumstances we are not in a position to pass any order regarding the alleged dishonour of  cheque. To prove deficiency on the part of the OP the complainants have annexed photocopy of a piece of  writing  which  contains no mention to any addressee, in reference   of which the same has been issued and   even without seal or letter head of the issuing authority claiming  that the same has been issued by the  OP no.2. As such the same has not  been  taken into consideration .

          Further the complainants claimed to have paid  extra charges of air travel but in absence of  any documents  it is difficult to ascertain that the receipts  issued in connection with Air ticket holding PNR No. ZG7P6R was actually  exclusive of any check in baggage.

It is , therefore evident from the  discussion made hereinabove that the complainants have failed to prove their allegations and  therefore, not entitled to any  relief .  

          Point Nos. 1 & 2 are decided accordingly. In the result the consumer complaint does not succeed.

 

Hence,

                          Ordered

          That CC/317/2017 is dismissed  on contest against OP No. 1 and dismissed exparte against OP No.2.

 
 
[HON'BLE MRS. Sashi Kala Basu]
PRESIDENT
 
[HON'BLE MRS. Balaka Chatterjee]
MEMBER
 
[HON'BLE MR. Ayan Sinha]
MEMBER

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