On Saturday, because of their phone torture, I decided to pay and thought any how i will get the server and why to delay. I paid as below Invoice #MHBC2010-320467 Invoice Date: 06/03/2014 Due Date: 16/03/2014 Indian Server 20Gb disc Space, 2Gb Ram, 100Gb bandwidth 3 months *———(INR)13000.00 Rs Sub Total:(INR)13000.00 Rs 12.36% Service Tax:(INR)1606.80 Rs Credit:(INR)0.00 Rs Total:(INR)14606.80 Rs After paying on Saturday, I waited till monday to come. On monday i could not call on morning due to my service. At afternoon, i checked my mail.whether anything from Manashosting. To my surprise no mails from them. I tried to call them back to back, they never answered my call and if answered, they did not give proper answer. They said, billing team will see, server dept. will see. and cut the call..

Due to my amount spent on them, I need them to provide the service double the configuration i have demanded. So much amount, so much time, and the main thing is I could not give proper service to Indian Air Force because of this wrong service. Either return amount i Paid with 3 month of service. or Provide double the service I registed with them. everything has to be doubled. and I promiss, they again wont give proper service after all this. Not only me whose head is shaved by them, just search in google about manashosting. Many people suffered.

Complainant Information
name- Kirsun