Dear Residents,
The current management’s approach to commercial outstanding dues raises serious concerns: Planned Waivers or Poor Execution?
- Salon Keys Collected Without Recovering Dues
The keys to the salon were taken back, but no action was taken to recover the outstanding amount of ₹4,20,000. - Chaa Café: Final Notice Without a Recovery Plan
The café has been issued a final notice to settle dues of ₹2,34,000 along with ₹81,304 for electricity. However, the notice also states that they will lock down the shop if payments are not made.- Locking the premises without collecting dues appears like an intentional waiver rather than a serious recovery effort.
- Where Is the Focus on Collections?
Instead of prioritizing recovery of ₹6,76,500 in outstanding dues (Café, Salon, and Iron Shop), the current team is shifting the burden to residents by requesting additional funds.
Key Questions for Management:
- Why were the salon keys collected without recovering the dues?
- How will locking down the café help recover pending amounts? Shouldn’t a clear collection plan be enforced first?
- Why is there no urgency to recover outstanding amounts before asking residents for more funds?
Residents Must Demand Action:
- Immediate recovery of all commercial dues without further delays.
- Transparency on the recovery process to avoid suspicions of planned waivers.
- No additional fund demands until the pending amounts are collected.
Residents cannot be expected to compensate for inefficiencies while dues remain uncollected. Let’s hold the management accountable and demand fair, transparent financial practices.
Your Voice for Accountability
