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SLT එකෙන් ආප්පු ලියුමක් ගැන උදව්වක් ඕනි...
- Thread starter nipun sanchika
- Start date
මොකක්හරි බඩුවක්, සර්විස් එකක් ගත්තා නම් ඒක ගෙවපන්කෝ බං.
ඕක ගෙවපන් .නැත්නම් නඩු දාන්නේ .
"රජයේ දේපොළ අයතා පරිහරණය "
"රජයට පාඩු සිදු කිරීම "
"රජයට ලැබිය යුතු මුදල් අහිමි කිරීම "
ලේසි නෑ හොදේ .නැත්නම් පොලියත් එක්ක ගෙවන්න වෙන්නේ ලෝයර් ගාස්තුත් එක්ක
"රජයේ දේපොළ අයතා පරිහරණය "
"රජයට පාඩු සිදු කිරීම "
"රජයට ලැබිය යුතු මුදල් අහිමි කිරීම "
ලේසි නෑ හොදේ .නැත්නම් පොලියත් එක්ක ගෙවන්න වෙන්නේ ලෝයර් ගාස්තුත් එක්ක
එහෙනන් ගිහිං කතා කරලා ඉවර කරන්න පුළුවං. දැන් රවුටර එක තියෙන නිසා උන් කොහොමත් ඕක හදනවා.
බය කරනව නෙහ්
Bill එක ගෙවන්න්න වෙනව නෙද ඒත්
------ Post added on Nov 1, 2024 at 11:19 AM
ඕකෙ තියන සීන් එක අපි මොන ලියුම දුන්නත් ගිහින් කිව්වත් උන්ගෙ බඩු බාරදෙන කල් ඩිස්කනෙක්ට් එක complete වෙන්නෑ. බිල හැදෙනව. බඩු ටික බාරදීලාරිසිට් එකක් ගන්න, සමහරවිට බාගෙකට විතර අඩුකරගන්න පුලුවන්වෙයි කතා මැනේජරයට වගේ කතා කරල
Use නොකරත් postpaid නම් බිල හැදෙනව.යූස් කරන ගානට ගෙවන්න ඕං නම් prepaid ගනින්.
එක නන් use කරේ නෑ කියලා කතා කරලා ඉවර කරගන්න පුළුවන් වෙයි. ගිහිං බලපන්.
SLT ekan PEOtv ekayi ADSL gatha, connection eka dunna phone eka weda but ADSL - PEOtv weda kala ne, ithin okata leter ekak dunna mata epa mee weda karane nathi ewa kiyala.
unge magula weda karane nathi nam mokkata mama gewane kiyala hitiya. onna dan mama used karane na meka mun haduweth na kawadawath TV + internet weda kalema na phone use kaleth na,
demand leter eka awa pase, giya nugegoda SLT eka kuwa meka dunna dawase ithin weda kale naa kiyala hari hari sir aulak na kiyala kuwa
menna pase kaleka balankota un mawa backlist kala mage aulak wage
same unna office eke, cancelation karannada letter dunna kiyapak hari kiyala ganwa letter eka, mun eka disconnect karala na. kata kiyanda SLT tamath oya wage
oka gewala dala letter ekak dila eketh copy ekak tiyagannda SLT office wala unta mol, mokka kalath api waradi un hari SLT
unge magula weda karane nathi nam mokkata mama gewane kiyala hitiya. onna dan mama used karane na meka mun haduweth na kawadawath TV + internet weda kalema na phone use kaleth na,
demand leter eka awa pase, giya nugegoda SLT eka kuwa meka dunna dawase ithin weda kale naa kiyala hari hari sir aulak na kiyala kuwa
menna pase kaleka balankota un mawa backlist kala mage aulak wage
same unna office eke, cancelation karannada letter dunna kiyapak hari kiyala ganwa letter eka, mun eka disconnect karala na. kata kiyanda SLT tamath oya wage
oka gewala dala letter ekak dila eketh copy ekak tiyagannda SLT office wala unta mol, mokka kalath api waradi un hari SLT
උන්ට නම් කොහොමත් මෝල් බන්..SLT ekan PEOtv ekayi ADSL gatha, connection eka dunna phone eka weda but ADSL - PEOtv weda kala ne, ithin okata leter ekak dunna mata epa mee weda karane nathi ewa kiyala.
unge magula weda karane nathi nam mokkata mama gewane kiyala hitiya. onna dan mama used karane na meka mun haduweth na kawadawath TV + internet weda kalema na phone use kaleth na,
demand leter eka awa pase, giya nugegoda SLT eka kuwa meka dunna dawase ithin weda kale naa kiyala hari hari sir aulak na kiyala kuwa
menna pase kaleka balankota un mawa backlist kala mage aulak wage
same unna office eke, cancelation karannada letter dunna kiyapak hari kiyala ganwa letter eka, mun eka disconnect karala na. kata kiyanda SLT tamath oya wage
oka gewala dala letter ekak dila eketh copy ekak tiyagannda SLT office wala unta mol, mokka kalath api waradi un hari SLT
මෙන්න මේක උඹේ විස්තර දාල යවපන්
[Your Name]
[Your Address]
[Date]
Sri Lanka Telecom PLC
CTO Ground Floor,
Lotus Road,
Colombo 01.
Dear Sir/Madam,
Subject: Response to Letter of Demand and Termination - Account No. [Your Account Number]
I am in receipt of your letter dated 14.10.2024, demanding payment of an alleged outstanding balance of Rs. 7,529.46. I find the tone and content of this letter both inappropriate and unjustified, considering the history of service and billing issues I have experienced with your organization.
First and foremost, I categorically reject the assertion that I have “wrongfully and unlawfully” failed to settle my account. I have made payments in good faith, based on the understanding that I am receiving accurate and transparent billing for the services provided. If there are any arrears, they are likely due to billing errors on your end rather than any negligence on my part.
I demand that Sri Lanka Telecom provides a detailed, itemized breakdown of the charges allegedly leading to this outstanding balance, including any subscriptions, fees, or other charges. I expect full transparency and clarity on this matter before considering any further payment.
Furthermore, your threat to terminate services without due diligence in verifying this balance is unacceptable. I will not tolerate any service disruptions until this issue is thoroughly investigated and resolved to my satisfaction. Should there be any unwarranted service interruptions or further unwarranted demands, please be advised that I am prepared to pursue all available avenues, including legal action, to protect my rights as a consumer.
I expect a prompt and accurate response within the next 7 days, including a written apology for the accusatory tone of your letter. Should you fail to provide the requested documentation and adjustment, I will escalate this matter to the relevant regulatory bodies and consumer protection authorities.
Thank you for your immediate attention to this matter. I look forward to your prompt compliance.
Yours sincerely,
[Your Name]
[Your Name]
[Your Address]
[Date]
Sri Lanka Telecom PLC
CTO Ground Floor,
Lotus Road,
Colombo 01.
Dear Sir/Madam,
Subject: Response to Letter of Demand and Termination - Account No. [Your Account Number]
I am in receipt of your letter dated 14.10.2024, demanding payment of an alleged outstanding balance of Rs. 7,529.46. I find the tone and content of this letter both inappropriate and unjustified, considering the history of service and billing issues I have experienced with your organization.
First and foremost, I categorically reject the assertion that I have “wrongfully and unlawfully” failed to settle my account. I have made payments in good faith, based on the understanding that I am receiving accurate and transparent billing for the services provided. If there are any arrears, they are likely due to billing errors on your end rather than any negligence on my part.
I demand that Sri Lanka Telecom provides a detailed, itemized breakdown of the charges allegedly leading to this outstanding balance, including any subscriptions, fees, or other charges. I expect full transparency and clarity on this matter before considering any further payment.
Furthermore, your threat to terminate services without due diligence in verifying this balance is unacceptable. I will not tolerate any service disruptions until this issue is thoroughly investigated and resolved to my satisfaction. Should there be any unwarranted service interruptions or further unwarranted demands, please be advised that I am prepared to pursue all available avenues, including legal action, to protect my rights as a consumer.
I expect a prompt and accurate response within the next 7 days, including a written apology for the accusatory tone of your letter. Should you fail to provide the requested documentation and adjustment, I will escalate this matter to the relevant regulatory bodies and consumer protection authorities.
Thank you for your immediate attention to this matter. I look forward to your prompt compliance.
Yours sincerely,
[Your Name]
අපි පාවිච්චි කලේ නැති වුණාට, රවුටරේ ආපහු බාර දීල, එයාලට කියල ඩිස්කනෙක්ට් කරගත්තෙ නැත්තං
බිල එනව මචං හැම මාසෙම
පට්ට අසාධාරණයි තමයි
ඒත් ඉතිං අපි මොනා කරන්නද?
ඔය ටික දැන්ම ගෙවල බඩු ටික එයාලට බාර දීල, ඩිස්කනෙක්ට් කරගන්න
