Greenage.life

Paying your bills

IMPORTANT

All residents must be registered on MyGate to receive the invoices raised by Greenage Owners Association .

There are two kinds of dues to be paid:

  • Maintenace Bills : Maintenance bills are generated quarterly, between 4th and 6th of the first month in the billing quarter. They need to be paid before 5th of the following month. For e.g. for the billing quarter from 1.Oct to 31.Dec, the bills will be generated between 4th and 6th of October. They must be paid before 5th November.
  • Gas Bills : Gas bills are generated monthly between 10th and 12th of every month. They need to be paid before 5th of the following month.

Late payments attract 18% interest per annum (calculated per day). Pending maintenance bills beyond 60 days from the due date will lead to withdrawal of maintenance services. Pending gas bills beyond the due date will lead to disconnection of gas services. Pay attention to the due dates on the invoices.

Payments are accepted through multiple channels. Here is how you can pay the society dues.

  1. Tap on the ‘Community’ tab
  2. Click on the ‘Society Dues ’ card
  3. Click on ‘Pay Now’ on the invoice raised
  4. Select the mode of transaction – Pay Later, UPI, Debit/Credit Card, Net Banking, Wallet and click on ‘Checkout’
  5. Enter the details and click on ‘Pay Now’
    • For Pay Later, select the option and enter the details
    • For UPI, enter the UPI ID
    • For Debit/Credit Card, enter the card details
    • For Net Banking, select the bank and login
    • For wallet, select the wallet and login
  6. The convenience charges are displayed on the screen.

Payment to Greenage Owners Association Bank Account​

You can make payment through NEFT/IMPS transfer to Greenage Owners Association account. The account details will be mentioned on your invoice.

Please contact Association Office with the details of the payment. Association office will validate this payment request against the bank credit and accept or reject the payments made.

Credit will be given after the payment is accepted by association office.

No Payment charges by Assocation (apart from the standard fees for NEFT/IMPS transfers)

Cheque​

You also can submit a cheque in association office. After the cheque amount is debited from your account, the details of payment transction must be submitted on Apnacomplex portal. Association office will validate this payment request against the bank credit and accept or reject the payments made.

Credit will be given after the payment is accepted by association office.

No Payment charges by Assocation

POS Machine​

You can swipe your Credit/Debit cards on the POS machine avaliable in Association office at Alpine Block. You must submit the details of payment transcation on Apnacomplex portal. Association office will validate this payment request against the bank credit and accept or reject the payments made.

Credit will be given after the payment is accepted by association office.

Charges:

  • Debit Card – 1.16% of Payment amount + GST
  • Credit Card – 2.16% of Payment amount + GST