Questionnaire

1. When do you submit bill? a. Monthly b. Bimonthly c. fifteen days d. others

2. What documents are included in running bill?
3. How do you prepare running bill? Who are involved in preparations? What are the steps?
4. How do you send your bill? a. physical distribution method b. email c. depends upon the
circumstances d.other
5. How long does it take the bill to be checked and approved? a. less than a week b. 8 - 15
days c. 16 - 21 days d. 22 - 30 days e. more than a month
6. Who checks and verifies the bill?
7. How long does it take to receive the payment after bill is verified?
8. What are the steps of payment taken by the client once the bill is verified?
9. How long does it take the amount deposited in your bank account after the submission of
the bill?
10. What is the average payment period by the client?
11. In case of delayed payment are you entitled to interest as per your contract?
12. Which contract is used?