This standard operating procedure (SOP) has been approved by the EC at its meeting dated 31st July 2016 and will be in operation till such time it is superseded at a subsequent EC meeting
- Residents / Owners can deposit the money by cheque, cash or NEFT
- All payments in cheque, cash or NEFT must be accompanied by the following payment details
- Flat Number, Name and mobile number of depositor.
- Whether payment is for Maintenance or Electricity charges.
- For which month/year is the payment being made.
- For cheque deposits
- Cheques, will be received at Property Manager office, only if they have payment details ,during office hours and money receipt will be issued.
- Cheques for Maintenance will be deposited by Property Manager in Federal Bank, Bhowanipur Branch, Account #13040200027630 Cheques for Electricity will be sent to FOMPL offices at Fort Group.
- For cash deposits
- No cash will be accepted at Property Manager’s office until this SOP is modified.
- Residents can deposit Cash in Federal Bank, Account#13040200027630 either physically or through NEFT using IFS code FDRL0001304
- Residents will submit pay-in slip or NEFT transaction ID information to Property Manager’s office, mentioning the payment details
- Property manager will send this information to Treasurer, Mr BK Daga
- Residents can handover cash following representatives
- Name of Representatives are
- Tower 1 - Mr B K Daga - 98302 63868
- Tower 2 - Mr Ajit Daga - 93318 23258
- Block 4 - Mr Sundip Gupta - 98300 43160
- Block 5 - Mr Manmal Chopra - 98310 89547
- Block 6 - Mr Manoj Mehta - 93302 24750
- Block 7 - Mr Rabindra Agarwal - 98301 44440
- Representatives will deposit cash in Federal Bank and will meet on Saturday or Sunday to hand over all pay-in slips to Treasurer, Mr BK Daga, along with information on payment details
- Treasurer, Mr BK Daga will issue money receipts for all cash/NEFT payments.
- For any payment in cash / NEFT, payor will send a mail to the following email ID fortoasis.finance@gmail.com with payment details
- Details of all payments received will be sent by Property Manager to FOMPL daily for cheque payments and once a week for cash payments.
