Dear Team / Students / Parents,
In line with our commitment to transparency and financial integrity, we would like to remind all team members that cash transactions with any member of our organization are strictly prohibited. It is imperative that all payments are routed exclusively through the company's designated current account using authorized methods such as online provision, UPI, cheque, or Demand Draft (DD).
This policy is in place to ensure accountability and compliance with regulatory standards. By adhering to these guidelines, we uphold the integrity of our financial operations and safeguard against any potential risks associated with cash transactions.
We kindly urge all team members to familiarize themselves with these terms and conditions and ensure strict adherence in all financial dealings. Should you have any queries or require further clarification, please do not hesitate to reach out to the finance department.
Thank you for your cooperation and commitment to upholding our organizational values.
Sincerely,
Vinod Pawar
Owner Proprietor
9762585856
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