Bills for berth-hire charges and related services rendered to the vessel till the vessel remains at berth are prepared and delivered to the Port Users at OSC
| Steps : | |
| (i) | Rendering of bills |
| (ii) | Audit verification |
| (iii) | Handing over of bills to Port Users |
| (i) | Approving Authority | Deputy Docks Manager, OSC/Bills Supervisor, CBS,OSC. |
| (ii) | Processing Duration | Within 7 working days from the date of sailing of the vessel |
| (iiii) | Application Scrutiny Levels |