Wednesday, March 24, 2010

BILLING INSTRUCTIONS FOR NADRA FARANCHISE



1.Checked the all data in to the your monitor ,lcd or laptop screen and matched the
(a) CONSUMER NUMBER
(b) PAYABLE WITHIN DUE DATEB (BILLING MONTH)
(c) BILL AMOUNT

If the all data is not matched dont paid the bill.

2. Do not received the bills which data is not come on your e-sahulat system.Also like(industrial or commercial).

3. Avoid paid the bills AFTER PAYABLE DUE DATE.

4. In case you not follow these instruction, NADRA is not responsible of any lose.

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