Receipt 1-35N3UNZ PDF

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Order Receipt Number: 3583675

Date: 07/20/2019

Dear PRASAD PITRUBHAKTA


Thank you for selecting Tikona as your broadband service provider. Details regarding your selected service has been provided below.

Subscription Details Important Information For Your


SRF Number: 30000004924232 Reference
Name: PRASAD PITRUBHAKTA Customer Account Number: 136442852
Mobile Number: 8788595461 Billing Account Number: 136385441
Email Address: [email protected] User ID: 1124598546
Service Installation Address Tikona Care: 1860-3000-3434
Flat No: FLAT NO-802 - ACME VERONICA Tikona Technical Care: 022-40629629
SIR NO11-1-29 AMBEGAON
ACME VERONICA
Building Name: AMBEGAON BK
Street/Area Name:
City: PUNE
State: MH
Pin: 411041

Service Details
# Particulars Type
1 ECOULH_PUN Data Plan
2 Customer Premise Equipment Modem
3 Installation_Demo VAS Demo Product
4 LFTALLHOME VAS Product
Important Instructions
1. To know more about your chosen plan/ subscription amount/ recharge voucher and other information, visit http://tikona.in
2. Kindly quote your 10 digit USER ID mentioned in this receipt for any further communication related to Tikona Broadband services.
3. If the services are not delivered due to network non-feasibility, subscription payment (if paid) received against your billing account will be
refunded within 15 working days, from the date of installation being declared as unsuccessful.
4. If any information is incorrectly reflected in this receipt, please write us at [email protected].
5. For any technical issue, kindly get in touch with Tikona Technical Hotline at 022-40629629
6. In case of service discontinuation, the subscriber shall compulsorily return all the modems in working condition. In the event of subscriber
not being able to deliver the modem to the Company, for reasons attributable to their action/ account, the modems would be assumed to be
permanently undeliverable to any person including the Company. In such an event including a case, where the modems are delivered by the
subscriber in non-working conditions, the Company would charge the subscriber Rs.1500 per modem not returned or returned in non-working
condition towards penalty/ damages for breach of the terms of service. This is applicable for all plans.

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