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PRADEEP KR. filed a consumer case on 03 Nov 2016 against VODAFONE MOBILE in the East Delhi Consumer Court. The case no is CC/510/2015 and the judgment uploaded on 29 Apr 2017.
DISTRICT CONSUMER DISPUTE REDRESSAL FORUM (EAST)
GOVT. OF NCT OF DELHI
CONVENIENT SHOPPING CENTRE, FIRST FLOOR,
SAINI ENCLAVE, DELHI – 110 092
C.C. NO. 510/15
Shri Pradip Kumar Ray
S/o Shri Ramanand Ray
R/o H. No. A-134, G.D. Colony
Mayur Vihar Phase – III
Delhi – 110 096 ….Complainant
Vs.
C-48, Okhla Industrial Area
Phase – II, New Delhi – 110 020
E-356, Nirman Vihar, Vikas Marg
Opposite V3S Mall, Delhi – 110 097 ….Opponents
Date of Institution: 20.08.2015
Judgment Reserved on: 03.11.2016
Judgment Passed on: 20.12.2016
CORUM:
Sh. Sukhdev Singh (President)
Dr. P.N. Tiwari (Member)
Ms. Harpreet Kaur Charya (Member)
Order By : Ms. Harpreet Kaur Charya (Member)
JUDGEMENT
The complainant Shri Pradip Kumar Ray has invoked the jurisdiction of this forum against Vodafone Mobile Service Ltd. (OP-1) and Vodafone Store (OP-2).
2. Facts in brief are that the complainant is consumer of OP vide relationship No. 1/19167802 with Vodafone no. 9811151732. On 07.05.2015, the complainant visited OP-2 after he received SMS regarding the internet usage on the above-mentioned number. The internet services were deactivated by the executive of OP-2 on the request of the complainant. Again on 12.05.2015, the complainant visited OP-2, where the bill with respect to the said number was not generated. It was only on 13.05.2015, a total bill of Rs. 9944.55/- was generated with Rs. 7699/- for internet usage, Rs. 394/- as value added services. The complainant asked for the rectification of bill through email dated 13.05.2015, 18.05.2015, but his grievance was not addressed. Finally, on 30.05.2015, the outgoing call services of the complainant were terminated without any notice. Despite several complaints and legal notice dated 01.06.2015, OP did not reinstate the connection of the complainant. On 03.07.2015, by a telephonic call, the complainant was asked to deposit Rs. 3,500/- for resuming services. It was further stated that infact the actual monthly charges were Rs. 565/-, call charges were Rs. 137/- and SMS charges were Rs. 12.80. Hence, the complainant has prayed for directions to OP to resume services of the mobile no. 9811151732, issue revised bill instead of bill dated 11.05.2015, Rs. 50,000/- as compensation for mental agony and pain and Rs. 25,000/- as cost of litigation.
Bill dated 11.05.2015 for Rs. 9897.52/- alongwith usage details, email dated 11.05.2015 to OP and legal notice to OPs alongwith postal receipts are annexed with the complaint.
WS was filed by OP, where the preliminary objection regarding the maintainability of the complaint in this forum under Section 7B of the Indian Telegraph Act, 1885 was raised. It was submitted that every bill was issued on the basis of actual usage and the disconnection of the complainant’s number was due to non-payment. It was further submitted that the complainant was bound by the terms and conditions as he had signed customer agreement form. OP-1 had waived an amount of Rs. 8,665/- in bill dated 11.08.2015, well before the filing of the present complaint. SMS alert was sent by OP for bill outstanding in the name of the complainant and rest of the contents of the complaint were denied.
POA (Annex. R/1), customer agreement form (Annex.R/2), bill dated 11.05.2015 alongwith usage details (Annex.R/3), itemized details (Annex.R/4), statement of account of the complainant (Annex.R/5), bill dated 11.08.2015 alongwith usage details was annexed as Annex. R/6.
OP examined Ms. Shikha Sharma, Dy. Manager of OP, reliance was placed on documents such as Ex.1/1 to Ex.1/6, which were annexed with the WS.
It is an admitted fact that the complainant is the consumer of OP. It is also admitted that the bill of Rs. 9944.55/- was raised in the account of the complainant. It is further admitted fact that an amount of Rs. 8,665/- had been waived off by the OP. Perusal of Ex.RW1/6 i.e. bill dated 11.08.2015 reveals that the said amount was waived /adjusted by OP against total dues of Rs. 10,993.22/-. The said adjustment, which as stated by the OP being a goodwill gesture was done only after the filing of present complaint. It is also admitted that the services of the complainant were disconnected due to nonpayment of bill, but on the date of filing, the connection was active/working.
If the connection was active, then the Clause A of prayer clause becomes infructous, as far as Clause B is concerned, a revised bill dated 11.05.2015 has been issued to the complainant, where above mentioned amount was adjusted. As far as Clause C of the complaint is concerned, the complainant had to undergo mental tension when he received escalated bill for the services, he had not used. Therefore, OP is directed to pay Rs. 2,000/- compensation and Rs. 1,000/- as litigation expenses within a period of 30 days from the receipt of order.
If the said orders are not complied within the stipulated period, the company have to pay the total amount of Rs. 3,000/- with 9% interest from the date of filing of complaint till its realization.
Copy of the order be supplied to the parties as per rules.
File be consigned to Record Room.
(DR. P.N. TIWARI) (HARPREET KAUR CHARYA)
Member Member
(SUKHDEV SINGH)
President
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