Sir,
I am a client of Adanigas , my home connection with ur Gas service last 2 months.The relations u develop before start of gas connection r quite smooth.When details of installing ,pipe, and ecessaries (including boaring, and unsatisfing behaviour of lower staff )when line under work, all including of ur pervious commnucations for rate. seems totally different.
As aclient I am showing my details
Customar ID-1000140031,BuisnessPartner-1000125862
Now first bill come tome, showing rates,qunantes,and amount r different ,and that also to high and haxagrated ur rate u pleased, So what to do for payment .
When ur lower cader comes they simply denie for any compline and the customer has to suffer alot.
The rate of adanigas r different to ares ?locality ?or changing often ?
The gentelman word of ur buisness seems here forgoten and bill is simply sent for collecting amount.
I suggest as a learned client of ur service that
U make meeting with new costmors and say for rate,essasaries,boaring,and short way to give connection.
I am ready to pay amount regularly if said satisfactions come emmediately and hensefurther there will be no complain of our part.