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Maintenance invoices are raised in first week of every quarter with due dates as - 15 May, 15 August, 15 November, 15 February - members may mark their own personal calendars to make timely payments - ADDA email reminders are sent out every 15 days nevertheless
Members are expected to pay before due date, lest late payment interest @18% p.a. is levied
Members must make all payments to respective society account listed below - using bhim, gpay, phonepe, bharatpe for direct account transfer will make your life easy, if you don't prefer direct bank transfer from your banking app / website
Members can make MC life easy by adding building-flat-number to transaction comments when making payment
If members wish to pay in cheque or cash, they may deposit the same to bank account themselves INDUSIND WTC KHARADI BRANCH - please do not deal in cash with any of the MC members or society employed personnel
Members must report their CORRECT transaction ID to ADDA app to get receipt - ensure this is NEFT/IMPS/RTGS ID only and not your local bank transaction code - (click to know more)
Members must use ADDA app or website to report this payment transaction - (click to know more / already paid)
History of invoices and receipts for your own flat is available on ADDA website
Reconciliation is done every 15 days and receipts of payments are issued per date of credit of transaction
Members shall not ask to waive late payment charges, if amount is paid within due date, but it is not reported to ADDA before the next invoice is issued - members shall seek receipt of their payment by logging to ADDA themselves
Members with more than 2 quarters of outstanding payment shall not be provided diesel generator backup power supply - there is no financial means to operate these assets without timely receipt of maintainance dues
Those members who have opted for solar power net-metering project have received the exemption on electricity charges starting April 2021
GDPL has exited GV CAM 15 Oct 2021 onwards, any dues pending from members towards GDPL, are to be settled between the member and GDPL directly
PAY MAINTENANCE DUES TO SOCIETY ACCOUNTS MENTIONED BELOW
Note: SOJ A1 and A2 have separate bank accounts
SOJ A1
Account name: GERAS GREENSVILLE SONG OF JOY A1 CO OPERATIVE HOUSING SOCIETY LTD
Short name: GERA GREENSVILLE SONG OF JOY A1 CHS LTD
Bank: INDUSIND BANK
Branch: GROUND FLOOR, WTC,TOWER- I,OFF NO. G1A,FOUNTAIN ROAD, OPP. EON FREE ZONE, KHARADI,PUNE,MAHARASHTRA,INDIA,411014
A/C No.: 201002493894 (current) - INDUS BLUE
Type: Current
IFSC: INDB0001002
MICR: 411234016
SOJ A2
Account name: GERAS GREENSVILLE SONG OF JOY A2 CO OPERATIVE HOUSING SOCIETY LTD
Short name: GERA GREENSVILLE SONG OF JOY A2 CHS LTD
Bank: INDUSIND BANK
Branch: GROUND FLOOR, WTC,TOWER- I,OFF NO. G1A,FOUNTAIN ROAD, OPP. EON FREE ZONE, KHARADI,PUNE,MAHARASHTRA,INDIA,411014
A/C No.: 201002493887 (current) - INDUS BLUE
Type: Current
IFSC: INDB0001002
MICR: 411234016
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