- Seller Name
- Alyssa begonia and clover Embassy tech,
- Company Name
- Alyssa begonia and clover Embassy tech,
- Product Name
- Bata Boys & Girls Velcro Casual Shoes
- Website Name
- not available
- Loss Amount
- 1442
- Ratings
- Opposite Party Address
- 128/1,soukya road,kanekallu village,jadiganahalli hobli, hoskote talk bangalore -562114,karnataka.
Hi Team,
Since May 29th, I have been continuously following up with customer care regarding the pickup of the shoes, but the item has still not been collected.
Today marks the 4th time I have raised a return request, as the previous requests keep getting cancelled due to the size fitting issue.
Additionally, I have not received any WhatsApp or SMS communication regarding the pickup details, which is making it even more difficult to coordinate.
This repeated cancellation, lack of communication, and delay in pickup is extremely frustrating. I request you to urgently look into this matter and arrange for the pickup without any further delays.
Thank you for your immediate attention to this issue.
Return ID 12543661010134154383998976
Oder number:OD337640739165010100
Bill of supply number: NBAAD27002834134
Billed from
village outer ring road, devarabeesanahalli
village varthur hobli,bengaluru rural,
karnataka - 560103.
Consignor details:
Since May 29th, I have been continuously following up with customer care regarding the pickup of the shoes, but the item has still not been collected.
Today marks the 4th time I have raised a return request, as the previous requests keep getting cancelled due to the size fitting issue.
Additionally, I have not received any WhatsApp or SMS communication regarding the pickup details, which is making it even more difficult to coordinate.
This repeated cancellation, lack of communication, and delay in pickup is extremely frustrating. I request you to urgently look into this matter and arrange for the pickup without any further delays.
Thank you for your immediate attention to this issue.
Return ID 12543661010134154383998976
Oder number:OD337640739165010100
Bill of supply number: NBAAD27002834134
Billed from
village outer ring road, devarabeesanahalli
village varthur hobli,bengaluru rural,
karnataka - 560103.
Consignor details: