Dear Team, Please find attached the images of 2 pairs of Jockey socks. The same were recently bought from a store at Kurla – Phoenix Market City. Please find attached the invoice for the same. The socks were bought earlier, but i started wearing them just over a month or two.But both the pairs have developed holes near the toe area. I had requested the team to please replace them and confirm why such poor quality socks are being sold. It is surprising since i bought two more pairs of socks from the same store. Please find attached invoice. And one of the pairs has also developed holes near the toe area. Request your intervention on the same. Since the dealer first asked me to deliver the damaged socks to their Bangalore address given below:- PAGE INDUSTRIES LIMITED Customer Care Dept. Cessna Business Park, Tower-1, 3rd Floor, Umiya Business Bay, Kadubeesanahalli Village, Varthur Hobli, Sarjapur Marathahalli Outer Ring Road,Bangalore – 560087. Phone No: 080- 49464600. Reference SR20160398 And post corresponding with them for a period of one month. They sent me a letter stating that the socks were damaged due to my wear and tear.Whihc is unacceptable. Since the socks developed defects within a week of prurchase. Please find attached images of the invoice and the socks.

The following cost was occured at my end for purchasing the defective socks:- a). S15/3967 Cash Bill – INR 258 – dated 15/08/2015 b). S15/8458 Cash Bill – INR 338 – dated 16/01/2016 both from the following retailer :- Embauche Retailers Pvt Ltd. Kurla – Phoenix Market City And courrier amount of INR 100.

Email Id: yayativairale@gmail.