Subject: Re: TATA Bills…Apr'21…CHERRY E-COMMERCE SERVICES PRIVATE LIMITED
From: Niharika <[email-masked]>
To: "Swati Shukla (LSM ACCOUNTS)" <[email-masked]>
Cc: Birendra Kumar <[email-masked]>, Abhishek Amit Jaiswal <[email-masked]>, Harish Kumar <[email-masked]>, Sakshi s <[email-masked]>, Saurabh Dadu <[email-masked]>, Ashish Dabral <[email-masked]>
Date: Mon, 19 Apr 2021 14:07:20 +0530

Dear Swati Ma'am,

Kindly share the payment details.

Regards
Niharika

On Thu, Apr 8, 2021 at 3:01 PM Niharika <[email-masked]> wrote:

> Dear Ma'am,
>
> As per our telephonic conversation kindly check with Mr. Saurbh for new
> account.
> If any assistance required please let me know.
>
>
> Regards
> Niharika
>
> On Thu, Apr 8, 2021 at 2:35 PM Swati Shukla (LSM ACCOUNTS) <
> [email-masked]> wrote:
>
>> Hello Niharika
>>
>> Can you please help with this second account number 922539576 bill shared
>> in the email as well as the other charges mentioned against this account
>> number in the table in the trail email.
>>
>> Our all previous invoices were only in the account number 209404157. So
>> please help in clearing this doubt why a separate invoice is shared for a
>> different account number.
>>
>> Best Regards,
>>
>>
>> Swati Shukla
>>
>> Asst. Manager (Accounts)
>>
>> 0120-4332621
>> ------------------------------
>> *From:* Niharika <[email-masked]>
>> *Sent:* Wednesday, April 7, 2021 8:25 PM
>> *To:* Swati Shukla (LSM ACCOUNTS) <[email-masked]>
>> *Cc:* Birendra Kumar <[email-masked]>; Abhishek Amit
>> Jaiswal <[email-masked]>; Harish Kumar <
>> [email-masked]>; Sakshi s <[email-masked]>
>> *Subject:* TATA Bills…Apr'21…CHERRY E-COMMERCE SERVICES PRIVATE LIMITED
>>
>>
>> Dear Customer,
>>
>>
>>
>>
>>
>> Greetings!!
>>
>>
>>
>> The outstanding summary for the account number as mentioned
>> below.
>>
>> *Request you to release the payment before due date*
>> .
>>
>>
>>
>> *Your Due date is  20 Apr’21 Please release your payment before this**.*
>>
>>
>> ACCOUNT_NO BILL_PERIOD BILL_REF_NO ACCOUNT_PRODUCT STATEMENT_DATE
>> TOTAL_INVOICE_AMOUNT BALANCE_DUE_OVER_INVOICE ACCOUNT_STATUS BILL_COMPANY
>> 209404157 M03 5072356521 Managed Enterprise Internet Service 3-Apr-21
>> 82600 82600 ACTIVE CHERRY E-COMMERCE SERVICES PRIVATE LIMITED
>> 922539576 M03 5072347715 Flexi-Toll 3-Mar-21 15.22 15.22 ACTIVE CHERRY
>> E-COMMERCE SERVICES PRIVATE LIMITED
>> 922539576 M03 5072358917 Flexi-Toll 3-Apr-21 2 1.78 ACTIVE CHERRY
>> E-COMMERCE SERVICES PRIVATE LIMITED
>> 922539576 M03 0 Flexi-Toll   0 -83 ACTIVE CHERRY E-COMMERCE SERVICES
>> PRIVATE LIMITED
>> 209404157 M03 0 Managed Enterprise Internet Service   0 -92 ACTIVE CHERRY
>> E-COMMERCE SERVICES PRIVATE LIMITED
>>
>>
>>
>> We request you to share the payment details of the account. Please note
>> that cheque payment is subject to realization
>>
>> 1.               *In case you have not paid your previous invoice, then
>> the payment due date is immediate.*
>>
>> 2.               If you have any concern please share the reasons with
>> supporting mail.
>>
>> 3.       If Pending amount is TDS kindly share the confirmation on with
>> invoice and TDS amount so that we can arrange the posting of TDS.
>>
>>
>>
>> For Online Payment :-
>> https://billpay.tatatelebroadband.com/BroadbandPortal/billPayValidate
>>
>>
>> May note this helpdesk is for your Billing & Payment related queries only
>> and for any service related matter, you may continue to write to
>> [email-masked]
>>
>>
>> --
>> *Regards *
>>
>>
>> *Niharika Srivastava| Business Associate Corporate Services | Delhi-NCR |
>> Tata Teleservices Ltd. Mob:* *+91-9958076691*
>>
>>