KIND ATT, MR. ARULJI
Subject :- OUR ORDER NOT EXECUTED CERAGEM V3 & MAT

INVOICE NO.:- APOV7522 DT. 25.11.2014
ITEMs :- CERAGEN V3 MASSAGE BED + AP13V JADE MAT

ADVANCE PAYMENT :- RS. 45000.00 Cheque No. 008779 dt. 25.11.2014
1) agreed Supply within 20 Days , ( Refer your Invoice & Emails )
2) I am contacting regularly but are not giving any positive & firm
reply, Every time are giving wrong information, see my E Mail
reminders, more than 50 reminders were sent.
3) I spoke with to MR, ARULJI so many times , every time you have not given
any Dispatch Detail, & your staff members gave me totally
wrong information,
You & your staff members are not responding to my Phone calls,

4) It clearly shows that you are cheating me.
5) CONTACT NOS. NOT WORKING, LETTER SENT RETURNED UNDELIVERED,