@AmbareeshMurty@Pepperfry
Unprofessional Invoicing done by Pepperfry
I have received retail invoice instead of tax invoice wherein no GST details are mentioned for my company to take GST credit. Due to this my company will not provide me any reimbursement of the purchase.
@Pepperfry@AmbareeshMurty Attached is the wrong invoice received i.e. retail invoice. I need the tax invoice wherein GST number should also be there.
@AmbareeshMurty I am not getting any help, are you going to do anything please?
I didn’t get any call revert from Pepperfry customer care, no resolution
@Pepperfry@AmbareeshMurty Ok, please resolve my issue on urgent basis.
I have a very short deadline to submit the correct bill for reimbursement. Thanks
@riteshagar Fraud OYO @oyorooms#fraudOYO
Its been almost 2 months and i have not yet received my refund, what happened to your refund policy of 7 to 14 working days?
Payment Mode: cash at hotel Amt. to be refunded: 2236 Total Payment made by the Guest: 4354 Reason for refund: tariff issue Dispute Id: 856428 Was the validation done from the PM/Stock (Yes/No): Refund Policy: na Refund Mode: na Dispute Adjusted (Yes/No):
@riteshagar@oyorooms can you please look into this matter.
Whenever I am calling customer care, they are putting my call on hold and them finally dropping the call without even informing.
Below are the details which would be required to look into the matter -
---------- Forwarded message ---------
From: <[email protected]>
Date: Wed, 6 Jul 2022 at 7:59 AM
Subject: Re: Ticket ID: 8821525850 | Ticket Type: SIG Escalations | Resource ID: BQUO2277 | Resource: