NON PAYMENT AGAINST SUPPLIED MATERIAL, Jyoti Pumps and Watertech, Surat
Complain ID : CCN035620 53
Payment Complaint
Complaint Date: November 23, 2018
Modified date: December 8, 2018
We have supplied material (Pressure Tank) to M/s. Jyoti Pumps and Watertech, Surat against our invoice No. AC-AHD-1819-132 Dtd. 01/09/2018. Amount of Invoice is Rs. 33984. Though material taken on 15 days credit committment this company has given us 30 days PDC cheque of Rs. 33984. This cheque bounced several times and we have been following up with this company for this payment for a long time. We have only received false committments till date.
This Company full Informations are as below:
JYOTI PUMPS & WATER TECH
F-56, Silicon Shoppers, Nr. South Zone Office
Udhna Main Road, Udhna, Surat-394210.
Contact: Mr. Deepak Kumar- 9016095396/9714244412
With best regards,
Jenish Modi
Manager (Surat)
Aventura Components Private Ltd.
M: +91-7567964679
Email: jenish.modi@aventura.co.in
This Company full Informations are as below:
JYOTI PUMPS & WATER TECH
F-56, Silicon Shoppers, Nr. South Zone Office
Udhna Main Road, Udhna, Surat-394210.
Contact: Mr. Deepak Kumar- 9016095396/9714244412
With best regards,
Jenish Modi
Manager (Surat)
Aventura Components Private Ltd.
M: +91-7567964679
Email: jenish.modi@aventura.co.in
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