Hr Digital Electronics — Payment done 100% vendor phone switch off

Address: (protected)
Website: (protected)

Hi,

Kindly note that we had placed a request on 1 oct 2022 through India Mart for a bulk order of Mantra Bio-Metric devices MFS100 used for Aadhaar Enabled money withdrawal which is a service governed by NPCI, we extend these services to agents in various cities across India.

On 3rd of October we received a call from Mr. Ram Prakash representing "Om Sai Enterprises" from Thane Maharashtra, mentioning that he had received our request as a email lead from India mart and hence sharing details to service our request.

He had provided details such as device cost & warranty terms along with Images from his Whats app number +[protected] and based on our discussion on call he agreed to share the Proforma Invoice to place the order (Details Attached)

He also shared a scan copy of his GST certificate bearing GST No - 27AAGFO4098Q1ZD

We requested him to initiate the delivery with 50% advance payment and the balance after delivery of goods which he agreed to after which the payment was made to the below mentioned bank a/c as provided in the invoice as an NEFT payment on 3rd October.

Account No-[protected]
Bank - IDFC First Bank
IFSC Code - IDFB021291
Branch - AGRA Branch
Amount - 53400.19/-

We have been trying to get in touch with this vendor from 3rd October apparently he has not been responding to our calls or messages and would request you to help and support us on this issue.

Thanks & Regards
Hari babu
+[protected]
Head of Operations - HR Digital Electronics .
AGRA Uttar Pradesh
+1 photos
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Oct 05, 2022
Updated by HR Digital
Dear sir please help me regarding this
 
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