Payment Reminder – Invoice PTI202627-01439
support@parkplus.io
<support@parkplus.io>Dear PREM AANGAN CHS LTD,
Thank you for your association with Park+. Please find your invoice details below:
| Field | Value |
|---|---|
| Invoice Number | PTI202627-01439 |
| Invoice Date | 01-04-2026 |
| Due Date | 16-04-2026 |
| Amount Payable | ₹24904.0 |
We request you to complete the payment on or before the due date to avoid any inconvenience.
Please note that delayed payments may lead to service disruption or suspension beyond the due date.
Mandatory Compliance Under MSME Act – (Parviom Technologies Pvt. Ltd. – Park+)
As per the MSME Development Act, 2006 (Section 15 & Section 16), all buyers—including societies,
RWAs, corporate tenants, and institutions—are legally mandated to release payments to MSME-registered
suppliers within 45 days from the date of invoice.
In the event that payment is not released within the stipulated 45-day period, interest shall be levied on the outstanding amount at 21% per annum, as prescribed under MSME regulations. This interest is compulsory and non-waivable, and the concerned party shall be liable to remit the accrued interest along with the principal amount to Parviom Technologies Pvt. Ltd. (Park+).
Regards,
Park+
