To,

Sub Divisional Officer,

PSPCL,
Saidpura,
Derabassi
25th April, 2019

SUBJECT: Bill received against disconnected temporary connection.

Dear Sir,

This is with reference to arrears and sundry charges added in current bill for APS Industries account
number Z21MS210803W. We had given a representation along with all the copies of payment
receipts to the department but the same has not been waived off in this cycle. Instead, additional
Sundry charges of Rs 41636 have been added to the bill amount. Please find below 3 cases of which
payment was added and the evidences deposited for their waiver:

 In the month of February, we have received notice that we have outstanding dues of Rs.
131923 against our temporary connection of which we have no knowledge. These arrears
have were added as sundry charges to our permanent account number bill. We submitted a
representation on 20th March along with all the documentary evidences. For your reference
we are attaching the copy of payment receipts.
 In April month’s bill we have received Sundry charges of Rs. 41636. Upon enquiry from
department, these charges were against unpaid bill of m/s Green force which was the
previous owner of the premises. Please find attached the copy of letter and payment receipt
for full and final payment of the electricity dues.
 In the month of December we received a bill of Rs. 456910, upon enquiry from department,
they had added bill of some other company in our name and subsequently removed the
charges. While the charges were removed, Amount close to Rs. 8000 were added in our
arrears as interest payment for the sum. Since the bill was corrected, interest charges also
should have been waived off. We requested the department in the month of Feb to waive
off these charges. The charges are still part of our arrears and request you to kindly waive
them off.

We request your immediate action and kindly waive off all the above charges.

Regards,

Primal Sharma
(CHIEF OPERATING OFFICER)