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NEWS & UPDATES
CHILDREN X-MAS PARTY
22 Dec 2018
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NEW YEAR EVE 2018
31 Dec 2018
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TERMS & CONDITIONS OF EMPANELMENT OF BANQUET HALL SERVICES FOR DSOI DHAULA KUAN NEW DELHI 10 FOR THE YEAR 2019-2020
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SALE OF SEEDLING
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REGISTRATION FOR CONTRACTOR 2019-2022
REGISTRATION FOR CONTRACTOR 2019-2022
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RENEWAL OF URC SMART CARDS
11 Jan 2018
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CSD (GROCERY SECTION)
25 JUN 2017
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DRESS CODE
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DINING HALL TIMINGS
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CANTEEN TIMINGS ON SUNDAYS
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VALIDITY OF CANTEEN SMART CARDS
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MESSAGE FROM PRESIDENT, DSOI
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Reciprocal Club
27 Apr 2018
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Bye Laws
Institute Bills
Billing cycle is from 1 to 30/31 of each month for all members other then outstation members. Billing cycle for outstation members will be yearly from 01 Apr to 31 March (applicable from 01 Apr 09). Bills will be dispatched to the members at the addresses held in the Institute records as given by the members, latest by the 12th of the following month to which the bills pertain. It will be the responsibility of the members to pay their bills and in the event of its non receipt by expected date, members are requested to ask the amount on telephone from the institute and clear the bill by due date. The onus of clearing the bills within the stipulated time is that of the member. Any postal delay or non receipt of the bills is not an excuse, for delayed payment. Intimation of dues to members through SMS and E-mail address as per Institute’s record will also be treated as intimation of dues to respective members. Due date for payment of bill will be 30/31 of the month following the billing month. In case payment of bill is not made in time as per due date mentioned in the bill, panel interest rate of 2% pm will be charged on outstanding amount and the same becomes payable by member on expiry of due date. Accordingly, total amount payable by due date and total amount payable after due date ( including panel interest of 2% for one month on complete amount outstanding on due date) will be mentioned on the bills itself. Amount remain outstanding after the expiry of due date (including panel interest) will be carried forward and shown as arrears in the next monthly bill. . Details of chits signed by the members and KOTs with date and amount is provided with the monthly bills. Copies of chits and KOTs will not be dispatched to members along with monthly bills. Members may examine, if need arises, copies of vouchers signed by them, in the Bills Section during office hours on Mondays, Wednesdays, Saturdays and Sundays, pertaining to the previous month only. Members wishing to examine copies of their vouchers more than one month old will be required to pay a charge of Rs 10/- for such an examination. However, vouchers more than three months old will not be produced. Members who opt for copies of chits to be dispatched along with their monthly bill will be required to apply in writing and charged Rs 25/- for each bill as postal/incidental charges and amount will be debited in their bill. Members signing credit vouchers, with membership number other than their own, will be fined Rs 100/- or as decided by Management, per wrong credit voucher signed. Such members will be issued a "Show Cause Notice" for the misconduct and in case their explanation is not found satisfactory, their membership is liable to be terminated. Members shall be careful and ensure that correct membership number is entered along with the date in the appropriate column before signing the credit voucher.
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