Kerala

Kannur

CC/272/2012

Changat Premarajan - Complainant(s)

Versus

The Secretary, Kappad Service Co-op Bank Ltd, - Opp.Party(s)

03 Nov 2012

ORDER

IN THE CONSUMER DISPUTES REDRESSAL FORUM,KANNUR
 
CC NO. 272 Of 2012
 
1. Changat Premarajan
Prem Nivas, Chelora, PO Mouvanchery,
Kannur
Kerala
...........Complainant(s)
Versus
1. The Secretary, Kappad Service Co-op Bank Ltd,
PO Kappad, 670006
Kannur
Kerala
2. The Managing Director, Kerala State Co-op Consumer Federation,
Gandhinagar, 682305
Ernakulam
Kerala
3. The Manager , Koldy Petrolium India Ltd,
Moongilamada, Vannamada, Kozhinhampara, 678555
Palakkad,
Kerala
............Opp.Party(s)
 
BEFORE: 
 HONORABLE MR. GOPALAN.K PRESIDENT
 HONORABLE JESSY.M.D Member
 
PRESENT:
 
ORDER

D.O.F. 12.09.2012

                                          D.O.O. 03.11.2012

IN THE CONSUMER DISPUTES REDRESSAL FORUM KANNUR

 

Present:      Sri. K.Gopalan                  :                President

                   Smt. K.P.Preethakumari   :               Member

                   Smt. M.D.Jessy                 :               Member

 

Dated this the 3rd day of November,  2012.

 

C.C.No.272/2012

 

 

Changat Premarajan,

S/o. Kundan Nambiar,

Prem Nivas, Chelora,                                            :         Complainant

P.O. Mouvanchery,

Kannur District

(Rep. by Adv. M.P. Vinayaraj)

 

 

1.  The Secretary,

     Kappad Service Co-op. Bank Ltd.,                  

     P.O. Kappad,

     Kannur - 670006

2.  The Managing Director,

     Kerala State Co-op. Consumer

     Federation Ltd., Gandhi Nagar                        :         Opposite Parties          

     Ernakulam,  Cochin – 682 305

3.  The Manager,

     Koldy Petroleum India,

     Moongilamada, Vannamada,

     Kozhinjampara, Palakkad - 678555

 

 

O R D E R

 

Smt. M.D. Jessy, Member

          This is a complaint filed under Section 12 of Consumer Protection

 Act for getting an order directing the opposite parties to refund ` 5750 with interest and cost.  

          The case of the complainant in brief is as follows :  Complainant has taken cooking gas from opposite party. The opposite parties  provided gas connection for domestic purposes.  The opposite party offered spot connection and regular supply of gas cylinders without any delay.  But there was no regular supply of cooking gas and committed gross defect in performing the terms of the contract.  The said payment was made through agent of opposite party ie Kappad Service Co-op. Bank Ltd, P.O. Kappad.  But the supply of gas happened to be irregular.  So complainant cancelled gas connection and made request to repay deposit amount before Secretary, Kappad Service Co-op. Bank.  But the opposite party were not ready to repay the amount.    Hence the complainant cancelled the gas connection and asked for refund of the amount and opposite party was not ready to refund the amount and hence the complaint.

          After receiving the complaint Forum sent notices to opposite parties.  3rd opposite party sent their version as follows that as per the agreement between 3rd opposite party and Kerala State Consumer Federation Ltd., Cochin, who is entrusted with the supply of LPG connection through Neethi Stores or any retail sales outlets of the Kerala State Consumer Federation Ltd., Cochin.  3rd opposite party has performed their part without any default.

          On the above pleadings the following issues were raised for consideration.

1.        Whether there is any deficiency of service on the part of the opposite parties?

2.        Whether the complainant is entitled for remedy as prayed in the complaint?

3.        Relief and cost?

The evidence consists of chief affidavit of the complainant and Ext.A1 and A2 marked.

Issue No.1 to 3 :

          The complainant has stated in the complaint that she has availed gas connection from 1st opposite party by paying an amount of ` 5750.  The complainant was assured that the amount will be refunded at the time when the equipments are surrendered.  Ext.A1 is the receipt dated 26.07.2012 from 1st opposite party which shows that complainant has paid `5750 for taking gas connection.  Complainant paid `5750 at the time of taking the connection and he was then assured by 1st opposite party that the amount would be refunded when the equipments are returned.  Since the gas distribution become irregular along with high increase of price of gas the complainant constrained to surrender the equipments.  Opposite party did not take care to refund the amount.  Hence the complainant filed the complaint.  Ext.A2 is the surrendering certificate which shows that complainant surrendered two cylinders and regulator to 1st opposite party.  Here all opposite parties are jointly and severely liable to refund `5750 to the complainant.

          In the result, the complaint is allowed directing the opposite parties to refund ` 5750 (Rupees Five Thousand Seven Hundred and Fifty only) to the complainant within one month from the date of receipt of this order, failing which the complainant is entitled to execute the order as per the provisions of Consumer Protection Act.

          Dated this the 3rd day of November, 2012.

                             Sd/-                     Sd/-                Sd/-

                   

President                Member            Member

 

APPENDIX

 

Exhibits for the Complainant

 

A1.  Certificate of receipt dated 26.07.2012.

A2.  Surrendering certificate dated 26.07.2012.

 

Exhibits for the opposite party

 

Nil

 

Witness examined for the complainant

 

Nil

 

Witness examined for opposite party

 

Nil

 

 

                                                                          /forwarded by order/

 

 

 

                                                                     SENIOR SUPERINTENDENT

 

 
 
[HONORABLE MR. GOPALAN.K]
PRESIDENT
 
[HONORABLE JESSY.M.D]
Member

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