Based on the utility of the car, AVP will send the bills to the registered office of the Company on weekly/fortnightly or monthly basis. The bills will be drafted as per the on-line system followed by us which has been designed to ensure that the correct mileage has been added to the bills.

The payment schedule will be discussed before signing of the contract with the Company and we would appreciate if the payment is made as per the payment schedule at all times. At the time of payment, please send us a detail of tax deducted/ deduction made in the bills.

Our Corporate Tariff is enclosed as in form of a mutual contract. We look forward to an enduring relationship with your esteemed organization and ensure you of our constant endeavor to provide you with our best service always.