Below is the email I'm receiving from Rcom Upleagel I need a quick reply for the same and how to overcome this issue. I don't have any address or any company in this address mentioned below, Today I received an sms from AD-RCOMMH saying - Last day to withdraw notice pay Today Rs. 6978 CAF 2843866956 or else be present on 17-SEPT-17 at District Court Lucknow Call J Prasad 8956932535 RCOM
E-NOTICE
PARSHURAM P KAMBLE & ASSOCIATES
B.A LLB
Dated ____, __________
ID: LK/SEP17/UPZ 10577
TO,
P.N INTERNATIONAL .
C-12 AMAUSI INDUSTRIAL AREA
NADARGANJ LUCKNOW
LUCKNOW 226008
SUBJECT: LEGAL NOTICE FOR RECOVERY OF RS. 6978/-
Under instructions from and on behalf of our client i.e. M/s Reliance Communications Ltd., A Company incorporated and existing under the provisions of Companies Act,
1956 having its Office at Kubera Park, A1/B18, near Lulla Nagar Chowk, Pune 411040, we hereby serve you with the following notice:
1.That our client is engaged in the business of providing Telecommunication/Data Services to its various subscribers against which our client gets consideration. You
the Addressees has applied for Mobile or Data Card Connections with our client after submitting all the relevant Documents required for the said purpose with our
client.
2.That the said request of you the Addressees was duly accepted by our client and you the Addressees were allotted with Reliance Internet or Voice Connection,
vide CAF Number CAF No 2843866956. The said connectivity vide Billing Account Number was activated by our client for you the Addressees and since then you
the Addressees has been using the said numbers to the full and complete satisfaction of you the Addressees and therefore, availed the Telecommunication
Services of our client along with all ancillary services subscribed by you from time to time, through the said number.
3.That our client has been raising its bill upon you the Addressees from time to time with respect to the Telecommunication Services availed by you the Addressees.
But you the Addressees always delayed/ defaulted in making of the payment of the outstanding amount on one pretext or the other due to which the said connection
was disconnected by our client on account of nonpayment by you the Addressees. As on today, a sum of Rs. 6978/-, is outstanding and remains payable by you the
Addressees to our client as per the records maintained by our client in the ordinary course of its business. It may be noted that despite repeated communications
with your Officials, you the Addressees have failed to clear the outstanding dues towards our client till date and the same is still payable by you.
4.That in these circumstances, you the Addressees are hereby called upon to make the payment of Rs. 6978/-, with
