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: Tue, 27 Apr 2021 12:17:55 +0530

Dear Ma'am,

Kindly share the payment details to avoid auto dunning.

Regards
Niharika

On Mon, Apr 26, 2021 at 11:21 AM Niharika <[email-masked]> wrote:

> 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*
>>>
>>>