DUE PAYMENT AGAINST SECURITY SERVICES. STARTED FROM 03.11.2017 AND ENDED AT 16.02.2020
Complain ID : CCN034770 17
Business Complaint
Complaint Date: December 24, 2020
- State : Uttar Pradesh
- City : Lucknow
- Address: Puraniya Fly Over Near Ipsum Medicare Aliganj Lucknow
ROUND O CLOCK THE BUYER AND THE 1ST PARTY NEAR PURANIYA FLY OVER NEAR IMSUM MEDICARE ALIGANJ LUCKNOW AND
M/S STANDARD WAY INTELLIGENCE SECURITY SERVICES PVT LTD 16 SYNDICATE BANK COLONY GAILANA ROAD AGRA SUPPLIER AND THE SECOND PARTY
As the buyer has been requested for security and housekeeping services to its letter dated 03.11.2017 against which the supplier was rendering the services of security and housekeeping accordingly
in the month of feb 2020 from dated 17.02.2020 the said services has been stopped by buyer the first party without clearing our bill for the amount of Rs0 576041(five lakhs seventy six thousand and forty one rupees only) which is not being cleared by client
M/S STANDARD WAY INTELLIGENCE SECURITY SERVICES PVT LTD 16 SYNDICATE BANK COLONY GAILANA ROAD AGRA SUPPLIER AND THE SECOND PARTY
As the buyer has been requested for security and housekeeping services to its letter dated 03.11.2017 against which the supplier was rendering the services of security and housekeeping accordingly
in the month of feb 2020 from dated 17.02.2020 the said services has been stopped by buyer the first party without clearing our bill for the amount of Rs0 576041(five lakhs seventy six thousand and forty one rupees only) which is not being cleared by client
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