• Type: FAQ
Tuesday, 09 February 2021, 07:01
  • Transfer of credit balances from one account to another (Group Company, Agent to Offshore Company, etc.) are completed within 2 working days once the request is received
  • Finance Clearances for License Renewal SR’s are approved on a daily basis – for exceptional delays/rejections please contact the concerned Department.
  • Customers can utilize portal deposit account for lease rental payments.
  • Once the lease invoice is raised for online payment, Customer can process the payment using online service “E-Invoice Payment – Lease Invoice Payment” and select payment mode as “Portal Deposit”.
  • Finance Clearance for under termination or terminated Customer is provided internally to the concerned Department and not directly to the Customer.

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