Billing Procedure
Finance Policy for billing, collection, dis-connection and re-connection
NIR Policy for billing, collection, dis-connection and re-connection
i) Due Date – 30 days from the date of billing
ii) Reminder Policy – 15 days before due date, 7 days before due date and on due date.
iii) Grace period – 15 days grace period (after due date) will be given to the Affiliates during which he can seek re-connection without re-connection charges. During grace period, services will continue without break.
iv) Re-connection – Re-connection charges will be Rs.5000/- or 2% of the yearly charges whichever is more. For first 02 months no interest will be charged on the outstanding. From 3rd month onwards, 12% interest will be levied on outstandings.
v) Retaining the Resources – Resources allocated to a dis-connected Affiliates will be reserved for six months from the date of billing after which IPs will be made free for sale in the open market as per Policy issued by APNIC from time to time.
