Subject: Re: TATA Bills…Apr'21…CHERRY E-COMMERCE SERVICES PRIVATE LIMITED
From: "Swati Shukla (LSM ACCOUNTS)" <[email-masked]>
To: Niharika <[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 07:18:26 +0000

Hello Ms. Niharika

We tried making payment through CC twice today but it failed both times. No idea why this happened.

So will try to pay it again tomorrow.

Best Regards,

Swati Shukla

Asst. Manager (Accounts)

0120-4332621

________________________________
From: Niharika <[email-masked]>
Sent: Thursday, April 22, 2021 10:41 AM
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]>
Subject: Re: TATA Bills…Apr'21…CHERRY E-COMMERCE SERVICES PRIVATE LIMITED

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]<mailto:[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]<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]<mailto:[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]<mailto:[email-masked]>>
Sent: Monday, April 19, 2021 2:11 PM
To: Niharika <[email-masked]<mailto:[email-masked]>>
Cc: Birendra Kumar <[email-masked]<mailto:[email-masked]>>; Abhishek Amit Jaiswal <[email-masked]<mailto:[email-masked]>>; Harish Kumar <[email-masked]<mailto:[email-masked]>>; Sakshi s <[email-masked]<mailto:[email-masked]>>; Saurabh Dadu <[email-masked]<mailto:[email-masked]>>; Ashish Dabral <[email-masked]<mailto:[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]<mailto:[email-masked]>>
Sent: Monday, April 19, 2021 2:07 PM
To: Swati Shukla (LSM ACCOUNTS) <[email-masked]<mailto:[email-masked]>>
Cc: Birendra Kumar <[email-masked]<mailto:[email-masked]>>; Abhishek Amit Jaiswal <[email-masked]<mailto:[email-masked]>>; Harish Kumar <[email-masked]<mailto:[email-masked]>>; Sakshi s <[email-masked]<mailto:[email-masked]>>; Saurabh Dadu <[email-masked]<mailto:[email-masked]>>; Ashish Dabral <[email-masked]<mailto:[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]<mailto:[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]<mailto:[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]<mailto:[email-masked]>>
Sent: Wednesday, April 7, 2021 8:25 PM
To: Swati Shukla (LSM ACCOUNTS) <[email-masked]<mailto:[email-masked]>>
Cc: Birendra Kumar <[email-masked]<mailto:[email-masked]>>; Abhishek Amit Jaiswal <[email-masked]<mailto:[email-masked]>>; Harish Kumar <[email-masked]<mailto:[email-masked]>>; Sakshi s <[email-masked]<mailto:[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]<mailto:[email-masked]>

--

Regards

Niharika Srivastava| Business Associate
Corporate Services | Delhi-NCR | Tata Teleservices Ltd.
Mob: +91-9958076691