| Address: Rajreeta Group Mashoodpur, kaboolpur, Jaunpur Uttar Pradesh 222 180 Mob: 9936038188 | | Website: rajreetaroup.com |
Sub: Complaint Regarding the Non-delivery of Goods Purchased
Dear sir,
My name is Mathews Cherian and residing in Faridkot in the state of Punjab at present working in a school. Recently on 10th September, 2022 I have ordered 400 reams Spectra A4 size paper 75 GSM and 100 reams Legal size paper 75 GSM for the educational purpose from Rajreeta Group through exportersindia.com and the Mobile No they have provided. The total cost of the order is Rs. 106800/-( One Lakh Six Thousand Eight Hundred only). The deal was fixed on 10th September 2022 after getting the Performa Invoice from the company received through he E-mail and via Whatsapp. On Monday 12th September 2022 I have transferred the above amount thorough NEFT to RAJREETA GROUP, A/C NO. [protected], UNION BANK OF INDIA, BRANCH: NEHRU NAGAR- JAUN PUR, IFSC: UBIN0546241. The company has guaranteed the timely delivery of the goods latest by Thursday 15th September 2022. But their dealing with the matter is now a serious concern for me as they are not providing the transportation details after repeated reminds both through whatsapp and mobile. They say many excuses saying that he is driving or in godown or busy with some works or can’t send flight to deliver my products. I fear now that whether they are fraud or not as they delay in delivering the goods and not giving the transportation details.
I request you to kindly look into this matter and help me out from this bad situation.
The address of the company:
Rajreeta Group
Mashoodpur, kaboolpur, Jaunpur
Uttar Pradesh 222 180
Mob: [protected]
Email : info.[protected]@gmail.com
Yours Sincerely
Mathews Cherian
Aman Nagar, St. No. 1
Old Cantt Road, Faridkot 151 203
Mob: [protected]
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I am Himanshu Kumar Rao. I am from Bihar and I run a studio And Printing Shop. My Contact Number ( [protected]) Where graphic and printing work is done. We need blank paper for printing and I did a paper supplier search on export India, in which I got a call back from a company on 20th Sep 2022
Details below,
Dealer Name- RAJREETA GROUP
GST - 09CZRPR1770E1ZV
Address- Khasara No- 118, Jaunpur To Deokali Road, Kaboolpur, Masoodpur, Tehsil-Sadar, Jaunpur, Uttar Pradesh, Pin- 222180
Email- info.[protected]@gmail.com
Contact No- +91 [protected], +91 [protected]
I talked to him ( Honey Shrivastava/ Rajkumar Shrivastava)and the deal was done about the paper he sent a GST bill (Proforma Invoice), And he told without advance payment he will not deliver the paper box. I paid him Rs - 30850.00 From UPI transaction ID[protected]Google Pay ) on RAJREETA GROUP Account- Details below
BANK DETAILS
ACCOUNT HOLDER NAME- RAJREETA GROUP
ACCOUNT NUMBER- [protected]
IFSC CODE- UBIN0546241
SWIFT CODE- UBININBBVRN
BANK NAME- UNION BANK OF INDIA
BANK ADD- NEHARU NAGAR, JAUNPUR, UTTAR PRADESH, INDIA 222180
Now the company is neither giving me a paper box nor returning my 30800. Due to this, I lost a lot. From that 30800, May would have earned up to 100000 till now. I also want to take compensation from that company. I am Sharing the payment screen shoot and his bill.