Prestige Falcon City

Prestige Falcon City Apartment Owners Association

(PFCAOA)

Konanakunte Cross, Kanakapura Main Road, Bengaluru, Karnataka

560062

GST Number: 29AAJAP5088M1ZN | PAN Number: AAJAP5088M

Owner : Malini Srinivasan & V Srinivasan Invoice Number : # PFC/CAM/21-

22/1823
Tenant : Surabhi
Invoice Date : 21 Dec 2021
House : B4 T3-43161
Due Date : 10 Jan 2022
Area (Sq.ft) : 1230

Owner Address : B4 T3-43161

Arrears & Fine

Description Amount
CAM Charges 0.0
Fine/Interests on Arrears 0.0
GST on Arrears and fine 0.0
Advance (-) 0.0
SUB TOTAL 0.00

Bill for Supply

Description Amount

Maintenance Charges for the period Oct 2021 to Dec 2021 - Rs. 3.88/sq ft x 3 months
14,317.00
- calculation: (1230.0 SQFT) * (11.64 per SQFT for 3 Month(s))

SUB TOTAL 14,317.00

GRAND TOTAL 14,317.00

In Words: Rupees Fourteen Thousand Three Hundred Seventeen Only
This is a computer generated invoice and requires no authentication.

Notes:

You can make the CAM maintenance payments via three options:

Option#1: Via the MyGate App (preferred)

We strongly recommend to utilize the MyGate App or website since any payments are directly recorded as paid to the apar
tment making reconciliation easy / smooth. Payment via the MyGate App supports UPI, Debit Card, Debit Card Rupay, Credi
t Card, Net Banking and Wallets.

Option#2: Direct Bank and Branch transfer (to virtual account)

Should you choose to make the payment outside of the MyGate App / website via an online (bank) transfer, you may tr
ansfer via e-CMS / NEFT / RTGS using the following approach where the payment will directly reflect under your apartment.

Name : Prestige Falcon City Apartment Owners Association

Bank : HDFC Bank Ltd, Kanakapura Road Branch, Bengaluru

A/c No : PFCA91XXXXX (Replace XXXXX => with your apartment number). E.g., for apartment 22332, the account nu
mber would be PFCA9122332

Please Note: This a/c number is unique to your apartment.

IFSC Code : HDFC0001753

 A/c type : Current account

In the remarks area, please mention what payment this is and for which period.

As the association accounts comes under Trust/NGO category, there are strict guidelines & scrutiny from RBI for receipt of over
seas remittances. Advice all the overseas owners to initiate a transfer from their INR SB/CA or NRO/NRE accounts to
avoid delays/ complexity.

PFCAOA will NOT be responsible for Forex transaction being rejected by RBI or by an intermediary bank. Receipt will be issued o
nly after credit to PFCAOA account. If there is a procedural delay due to RBI/intermediary bank, penalty will be calculated based
on difference between due date and date credited.

Option#3: Cheque / DD payment

A cheque drop-box shall be placed in the Clubhouse reception.

Cheques/DD should be in the name of "PRESTIGE FALCON CITY APARTMENT OWNERS ASSOCIATION"

Please mention the Invoice Number, Apartment Number, Owner Name and telephone number on the reverse of the Cheque.

All payments to be made by local cheque/DD's payable at Bangalore only. For Outstation Cheques, Add Rs.25/- and Cheques se
nt by post must reach the Association office before the due date mentioned in the invoice.

Kindly ensure only CTS compliant cheques are issued.

As per RBI guidelines, there should NOT be any overwriting on the cheque. Such cheques will be rejected by clearing bank/agen
cy. For such rejected and bounced cheques, an additional charge of Rs.1000/- shall be levied by PFCAOA.

For any queries related to CAM Billing and payment can contact our accounts office at "acc.pfcaoa@gmail.com"

For any issues with name mismatches in the invoice, please write to manager.pfcaoa@gmail.com

Terms and Conditions:

1. It is an understanding / agreement between the Owner <=> Tenant as to who will pay the maintenance charges. PFCAOA wil
l not interfere or mediate in the event of a conflict. The amount is due from the apartment.

2. A 20-day window period will be available for payment of the dues from the date of generation of the invoice. Please be on tim
e to avoid the late payment charges of Rs.50/day (as per our Byelaws).

3. Amount will be credited to your Account in Association Books only after verification from our Bank Statement. If deposit is m
ade after the due date, penalty must be included while making the Payment.

4. It is the responsibility of the owner / tenant (person paying the CAM charges) to keep themselves updated of the timing and d
etails to ensure a timely payment. It may not always be possible for Association Office to revert on queries immediately. The off
ice may take down the request and revert. In case payment days is passed in such an event, s/he would have to pay as per the
amount applicable above based on date of payment.

5. In case of any invoicing mistake from the Association (including name errors), owners/ residents are requested to let the Acc
ounts office know at the earliest before the due date to avoid any penalty etc. We regret any such events and will do our best t
o avoid any such instances in the future.

6. PENALTY FOR DELAYED PAYMENT – As per our Byelaws, a penalty/fine of Rs.50 per day will be levied in case payment is mad
e after the due date. We request you to make payments in full (and not partial payment) along with penalty.