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The monthly accounts of the Resident will be closed every month as per calendar month and will be
furnished to the Resident on the 5th of every month.
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- The following will be included in the monthly bill, fixed monthly charges, other fixed charges
and all other chargeable items of supply and services rendered to the Residents.
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- Since billing is done based on the charges notified from time to time and based on
acknowledgment obtained from the Residents, it is impossible to furnish the details /
clarification again after handing over the bill. The Residents are expected to preserve all
those information and reconcile with the bill on their own.
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- The monthly bill is to be settled before 10th of every month.
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- The payment shall be by means of local clearance cheque / D.D / Cash.
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- The collection/ bank charges if any, will be debited to the account of the Residents.
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