ppatange@matrixindia.co.in, gkasar@matrixindia.co.in, forum@apartmentadda.com, anmathur@kraheja.com

[Rajiv Kaul]

To,

Mr. Pradeep Patange (MATRIX),

 

Ref : Your bill no. / tax inv. No. 9532006022 dt. to Mr. Rajiv Kaul

F5 Flat no. 603 01.10.2015

 

 

Kindly refer your above tax inv. and additional sheet showing outstanding amount against our flat no.603 F5.  Pl, note the following :

 

1. All bills upto the month of Oct.2015 have been duly paid by us well in advance at pre fixed rate of Rs. 2680/- per month.
2. Your additional demand of diff. amount of Rs.5575/- is totally confusing and unexpected.
3. You have raised maintenance charges to more than 50% and backdated effective July 2015.  On this your claim of giving 15% discount is totally malicious.  This diff. amount will not be paid by us.  This has never been in the past discussed or communicated to us  and was not discussed in the General Body Meeting held on 6.12.2015.

 

You are therefore requested to issue revised amended bill @ Rs.2680/- for Nov. & Dec. 2015 to enable us to settle the bill earliest.

 

Thanking you,

 

Mrs S Kaul

F5-603