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]>, Sakshi s <[email-masked]>, Saurabh Dadu <[email-masked]>, Ashish Dabral <[email-masked]>, Harish Kumar <[email-masked]>
Date: Thu, 22 Apr 2021 10:41:57 +0530

Dear Swati Ma'am,

Kindly share the payment details to avoid auto dunning.

Regards
Niharika

On Wed, Apr 21, 2021 at 1:29 PM Harish Kumar <[email-masked]>
wrote:

> Dear Ma’am,
>
>
>
> Please share payment status on urgent basis due date already crossed.
>
>
>
>
>
> *Thanks & Regards*
>
> *Harish Kumar*
>
> *9958160693*
>
>
>
> *From:* Niharika [mailto:[email-masked]]
> *Sent:* Tuesday, April 20, 2021 4:41 PM
> *To:* Swati Shukla (LSM ACCOUNTS)
> *Cc:* Birendra Kumar; Abhishek Amit Jaiswal; Harish Kumar; Sakshi s;
> Saurabh Dadu; Ashish Dabral
> *Subject:* Re: TATA Bills…Apr'21…CHERRY E-COMMERCE SERVICES PRIVATE
> LIMITED
>
>
>
> Dear Ma'am,
>
>
>
> Kindly find the attached invoice.
>
>
>
> Regards
>
> Niharika
>
>
>
> On Tue, Apr 20, 2021 at 3:57 PM Swati Shukla (LSM ACCOUNTS) <
> [email-masked]> wrote:
>
> Hello Ms. Niharika
>
>
>
> Can you please share the bill no 5072347715.
>
>
>
> Best Regards,
>
>
>
> Swati Shukla
>
> Asst. Manager (Accounts)
>
> 0120-4332621
> ------------------------------
>
> *From:* Swati Shukla (LSM ACCOUNTS) <[email-masked]>
> *Sent:* Monday, April 19, 2021 2:11 PM
> *To:* Niharika <[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]>
> *Subject:* Re: TATA Bills…Apr'21…CHERRY E-COMMERCE SERVICES PRIVATE
> LIMITED
>
>
>
> Hello
>
>
>
> I have send the bill for approval. Will share the payment acknowledgement
> as soon as the payment will be made.
>
>
>
> Best Regards,
>
>
>
> Swati Shukla
>
> Asst. Manager (Accounts)
>
> 0120-4332621
>
>
> ------------------------------
>
> *From:* Niharika <[email-masked]>
> *Sent:* Monday, April 19, 2021 2:07 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]>;
> Saurabh Dadu <[email-masked]>; Ashish Dabral <
> [email-masked]>
> *Subject:* Re: TATA Bills…Apr'21…CHERRY E-COMMERCE SERVICES PRIVATE
> LIMITED
>
>
>
> 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*
>
>