IMPORTANT
All residents must be registered on Apnacomplex to receive the invoices raised by Greenage Owners Association via the Apnacomplex portal/app or to the registered email.
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. You can choose any one of the following methods based on what is most convenient to you.
Recommended Mode – Payment Gateway on Apnacomplex App
You can make the payment directly in Apnacomplex app in the My Financials/Payment section.
Credit will be immediate.
Charges:
- Net Banking – Rs. 21 + GST
- Debit Card – 1.16% of Payment amount + GST
- Credit Card – 2.18% of Payment amount + GST
- UPI/Rupay Card – Free
Payment to Apna Complex Collection Gateway (unique virtual bank account for your apartment)
Every apartment in Greenage has a seperate payee bank account that maps to their maintenance account in Apna complex.This account number will be mentioned on your invoice under ‘Collection Gateway Account’. Register this account with your bank and transfer the bill amount by NEFT/IMPS.
Credit will be on same business day.
No Payment charges by Assocation (apart from the standard fees for NEFT/IMPS transfers)
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. 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.
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