Reliance Retail Limited (Netmeds.com),E- Commerce Sector Companies Grievances
Showing report from 01 Jan 2025 to 05 Aug 2025.
# | Nature of Grievance | Total Grievances Received | Disposed | Pending |
---|---|---|---|---|
1 | Paid Amount not Refunded | 1440 | 1380 | 60 |
2 | Delivery of Wrong Product | 1417 | 1336 | 81 |
3 | Delivery of Defective / Damaged Product | 1279 | 1206 | 73 |
4 | Replacement / Refund not provided - As per policy | 1163 | 1085 | 78 |
5 | Non-Delivery of Product | 1019 | 959 | 60 |
6 | Delay in Delivery of Product | 735 | 697 | 38 |
7 | Product / Product Accessories Missing | 555 | 525 | 30 |
8 | Deficiency in Services (Customer Service Issue) | 388 | 363 | 25 |
9 | Sale of Spurious /Selling Fake/duplicate/counterfeit product | 261 | 251 | 10 |
10 | Amount Debited Without Consumer Consent | 244 | 244 | 0 |
11 | Non-Delivery of Product | 236 | 230 | 6 |
12 | Gift Card / Coupon/Voucher/Coin Redeem Issue | 161 | 139 | 22 |
13 | Account Blocked/Service Barred | 153 | 143 | 10 |
14 | Bill/Invoice Copy Not Provided | 141 | 140 | 1 |
15 | Sector Enquiry | 131 | 131 | 0 |
16 | Charging More than MRP | 131 | 122 | 9 |
17 | Amount Debited but Not Credited to Beneficiary | 101 | 97 | 4 |
18 | Wrong information or specification mentioned on Website | 98 | 89 | 9 |
19 | Others | 86 | 75 | 11 |
20 | Promised Gift / Cash Back / Coupon/Voucher/Coin Not Given | 80 | 76 | 4 |
21 | Replacement / Refund not provided - As per policy | 60 | 60 | 0 |
22 | Fraudulent activities : online transactions /scam calls/ deceptive purchases on social media platform | 36 | 34 | 2 |
23 | Promised Gift / Cash Back / Coupon/Voucher/Coin Not Given | 30 | 30 | 0 |
24 | Account Blocked/Service Barred | 30 | 29 | 1 |
25 | Charging More than MRP | 27 | 27 | 0 |
26 | Gift Card / Coupon/Voucher/Coin Redeem Issue | 27 | 26 | 1 |
27 | Deficiency in Services (Customer Service Issue) | 12 | 12 | 0 |
28 | Country of Origin of Product wrongly Provided (Out of India Product) | 11 | 11 | 0 |
29 | Fake Review on company Website Related product/services | 8 | 8 | 0 |
30 | Amount Debited but Not Credited to Beneficiary | 7 | 7 | 0 |
31 | Customer Support details not available on company website or public domain | 7 | 7 | 0 |
32 | Fraudulent activities : online transactions /scam calls/ deceptive purchases on social media platform | 5 | 5 | 0 |
33 | Bill/Invoice Copy Not Provided | 2 | 2 | 0 |
34 | Fraudulent listings of e-commerce sites on OLX/Quikr/Social Media Platform | 2 | 2 | 0 |
35 | Amount Debited Without Consumer Consent | 2 | 2 | 0 |
36 | null | 1 | 1 | 0 |
Grand Total | 10086 | 9551 | 535 |