Complaint Order ID: OD302983488074914800 ORDER DATE:30-05-2015 Invoice No#ghz201506000000315 Invoice Date :01-06-2015

  • Coimbatore Lenovo Service Center - Order ID: OD302983488074914800 ORDER DATE:30-05-2015 Invoice No#ghz201506000000315 Invoice Date :01-06-2015
    p. manoharan on 2015-07-22 10:23:41

    Sir,
    I am P. Manoharan , purchased Lenovo A6000 P0SB 0001IN as per the above invoice , had a problem in moblile USB port , so that I couldn’t charge it properly and set was hanging sometimes from the day of purchase. I complained about this to your flip cart cell and I didn’t get any proper response in this regard. So I approached Lenovo authorized dealer Vinayaka Communications, 49/62 –A, 7th St. Tatabad, Coimbatore 641012, ph- 0422 4374959.
    They are charging Rs. 1000/- for the service. I believed in your service and had purchased from you, but in reality the experience which I had is dissatisfied me in all aspects. I need an immediate replacement or proper service before I move for any legal movement.
    Hope you understand.