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: Mon, 26 Apr 2021 11:21:13 +0530

Dear Ma'am,

This is to inform you that your account services will be auto barred due to
non payment.
I request you to kindly share the payment details on priority.

Regards
Niharika

On Fri, Apr 23, 2021 at 4:39 PM Niharika <[email-masked]> wrote:

> Dear Ma'am,
>
> Kindly share the payment details.
>
> Regards
> Niharika
>
> On Thu, Apr 22, 2021 at 12:48 PM Swati Shukla (LSM ACCOUNTS) <
> [email-masked]> wrote:
>
>> 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]>
>> 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*
>>
>>