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
(A) Steps :
(i) Rendering of bills |
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(ii) Audit verification |
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(iii) Handing over of bills to Port Users |
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Approving Authority |
Deputy Docks Manager, OSC/Bills Supervisor, CBS,OSC. |
Processing Duration |
Within 7 working days from the date of sailing of the vessel |
Application Scrutiny Levels |
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