To,cheater company
To,
The Grievance Redressal Officer / Customer Support Team
Vedson
Subject: FINAL NOTICE & REFUND REMINDER – Non-Delivery of Prepaid Order No. 9431-S1228498 – Refund of ₹768 Required
Dear Sir/Madam,
This email serves as my FINAL NOTICE AND REMINDER regarding my prepaid online order placed on your website,vedson, on 19 September 2026. Despite successful payment, the product has not been delivered, and my refund remains pending.
Order and Transaction Details:
Merchant: vedson
Order Number: 9431-S1228498
Invoice Number: 122849826850
Product: TP-Link UB500 Plus USB Bluetooth 5.3 Adapter
Purchase Date: 19 September 2026
Amount Paid: ₹768
Payment Reference / UTR: GPay 626273772312
I placed this order in good faith and made the payment successfully. However, the product was never delivered, and I have not received my refund despite repeated attempts to contact you and previous follow-ups. I have also raised a complaint with the National Consumer Helpline, but the matter remains unresolved.
Your continued failure to deliver the prepaid product or refund my money is unacceptable and raises serious concerns regarding your handling of customer orders and grievances.
You are hereby given one final opportunity to resolve this matter.
I require you to:
Refund the full amount of ₹768 to the original payment method, or provide written confirmation of the refund with the transaction reference.
Confirm the refund status to me in writing.
Resolve this complaint within 7 calendar days of receipt of this email.
Please treat this deadline seriously.
If you fail to process the refund within the above deadline, I will proceed with further escalation without issuing another reminder, including the following:
Filing or pursuing a formal complaint before the appropriate Consumer Disputes Redressal Commission for deficiency in service and seeking appropriate relief under applicable consumer protection laws.
Forwarding the complete transaction details and supporting evidence to the relevant payment gateways, payment service providers, and other appropriate authorities involved in processing or facilitating payments to your website, requesting an investigation into the transaction and your merchant payment acceptance arrangements.
Escalating the matter through the National Consumer Helpline and other appropriate grievance redressal or regulatory channels, wherever applicable.
Seeking any other remedies available to me under applicable law, including appropriate compensation and costs, if justified.
I will provide copies of the order confirmation, invoice, payment proof, previous correspondence, and consumer grievance records to the relevant authorities as supporting evidence.
Please understand that this is my FINAL NOTICE BEFORE FURTHER LEGAL AND CONSUMER-GRIEVANCE ESCALATION. I expect a prompt, written response and the full refund within the stipulated period.
I would prefer to resolve this matter directly with your company. However, if you fail to act within the deadline, I will pursue the available remedies through the appropriate channels.
Kindly acknowledge receipt of this email and confirm when the refund will be processed.
Yours faithfully,
DHIRAJ SHAH
Nagrik Fashion Tower
Station Road, Thane West – 400601
India








