Savaari

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On Savaari' s name, I overpaid 3,790 INR of the costs of propellant to Savaari, which I will not subtract from the closing amount. - Verbal intimacy and verbal hints both ensured that the Savaari crew was still numb immediately after the end of the trip on 5 April 2018.

Furthermore, I informed the carrier before the end of the journey on April 4, 2018 that the chauffeur did not provide me with electronic receipt for the on-line motor insurance duty payments made by him for the interstate transfer of INR 2,100 and asked me to do the same without leaving me at the terminal.

For this purpose, only the whateversapp notice was split by the chauffeur who did not have an electronic acknowledgment/chance number to check the genuineness of the paying fees. In response, the firm said that it could not supply copies of e-receipts/scan copies of receipts and said it should receive them from the chauffeur. Upon the driver's request, he passed on some whateversapp news that had no relation to the e-receipt/backledgement number to check the real amount of duty on it.

Upon request to send the electronically generated proof of purchase or refund to the carrier, the carrier threatens not to give us the right to do so at the same time. I do not see why in an epoch of electronics it is not possible for the savaari staff to create digital invoices when they confirm that payments are being made on-line. Explain how the business works by placing it alternately on drivers and drivers, which threatens the customers, a simple means of flight and spending time.

The problem was also pointed out in my e-mail immediately after the end of the journey, i.e. e-mail of 5 April 2018 11:58 am with all the documentation that supports the whole case. My doubts are that this car has been properly licensed and that the society has actually been paying tax on the aforementioned license plate.

Karampal (91 9057559264/91 9799840009), the rider provided by the Savaari crew, was irrational throughout the trip. In addition, he asked for tee, hot tub, shelter, etc. (which he reiterated when I had a conversation with the staff of the Savaari staff participating in the telephone conference). It can be seen as a video teleconference held on 6 April 2018 at 10:30 a.m. by Mr Akash Prajapati together.

Here, too, the enterprise showed a numb ear. The savaari staff will be happy to help you with any questions you may have. With regard to the above, I have informed the firm before the end of the journey that the chauffeur will not provide me with any receipt for the on-line payments made by him for the tourism car taxes for the interstate circulation of 2,100 INR and will ask me to do the same, otherwise he will not hand me over to the international airports.

For this purpose, only the whateversapp notice was split by the chauffeur who did not have an electronic acknowledgment/chance number to check the genuineness of the tax payments. The problem was also pointed out in my e-mail after the end of the journey, i.e. e-mail of 5 April 2018 11:58 am. Instead of mentioning the concerns to my amazement, I got an e-mail in which I was billed for various costs that never arose due to the drivers' verbal explanation.

These were not submitted at the company's request. Please be aware that the entity was not considering a motor accident at the date of the closing invoice and was only advised of this when I requested a reimbursement. Moreover, no supporting documents were provided in the request for further substantiation.

Let me make it clear that I did not ask to be compensated for the discomfort caused to me by the behaviour of the Savaari staff and the riders, but only to reimburse me for the additional amount I incurred for petrol costs and tax (for which no electronic receipt was issued).

INR18938 and the amount I payed to the firm ISR 26.087. Against this background, the undertaking levies a tolling fee of 7.149/- inR ( 26.087 minus (-) INR18938) without any proof. Attention is also drawn to the fact that the tolling fee estimates by the Society were increased from 245 to 996 from 245 (20:26 in the e-mail of 27 March 2018).

In addition, most of the car park fees levied by the firm are counterfeit as we have not been to such places. So I ate all my cash that had been spent on the petrol bill on name of the business and tax payments (for which no electronic receipts/physical proof of payments had been submitted). It shows that the firm is behaving irrationally to collect the funds.

This was a horrible and gruesome handling of the Savaari crew and drivers, at last without a draw. While I was the first person to sign up for the services from your organization, I had the poorest experiences directly from support personnel to drivers. Annex for documentation of evidences on the above points: