I HAVE A IDEA POSTPAID CONECTION WHICH I BOUGHT FROM THEIR SALES REPRESENTATIVE "NIRMAL JANA" IN  KOLKTA SOUTH CIRCLE IN INDIA.ON 2ND APRIL 2012.HE TOLD ME THAT I DO NOT HAVE TO PAY THE SECURITY MONEY/ONE TIME CHARGE RS.300.I HAVE ROYAL BENGAL 99 PLAN.AND IT'S RENTAL 99 RUPEES PER MONTH.BUT THE FIRST BILL WAS 300+114.45=414.45.EMEDIATELY I TOLD NIRMAL JANA THAT HE WAS MISS SALED THE MOBILE CONNECTION AND I DO NOT PAY THE 300 RUPEES AND HE SAYS "NO IT WILL BE WAIVED OF AS HE TOLD WITH HIS BOSS/SENIOR AND AFTER SOME MAIL FROM THEM TO THERE COMPANY  MY ONE TIME CHARGE  NOT TO BE NEEDED TO PAY.BUT TODAY 04/AUGUST/2012  I GOT A LETTER FROM IDEA CELULAR COMPANY THAT “FINAL DEMAND LETTER FOR OVERDUE AMOUNT AGANST NO. 9088018355.I PAID THE 114 RUPEES ON 5 MAY 2012.BUT I STILL GETTING A BILL RUPEES 586.81 WHY SHOUD I PAY THIS AMOUNT,I STILL NOT USED THIS NUMBER FROM 5/MAY/2012.’MANY CUSTOMER CARE REPRESENTATIVES CALL MY ALTERNATE NUMBER BUT WHEN I TOLD MY PROBLEM THEY TOLD ME THAT “NIRMAL JANA “LEAVE THE JOB THEY CAN NOT DO ANYTHING BUT THEY FORSED TO PAY’.THEY WRITE ON THE LETTER “FINAL DEMAND LETTER FOR OVERDUE AMOUNT AGANST NO. 9088018355” AND THREATEN ME THAT THEY WILL CONSTRAINED TO TAKE CIVIL AND / OR CRIMINAL LEGAL ACTION AGAINST ME IN THE COURT OF LAW FOR RECOVERY OF THERE DUES WITH PENAL INTEREST @2% PER MONTH FROM THE DUES.

PLEASE HELP ME I DO NOT WANT TO GIVE 286.81 RUPEES WHICH I AM NOT USING AND ONE TIME CHARGE RUPEES 300.

SUBHANKAR KUNDU.

B.COM(HONS.)GRADUATE