Confirm advance payment before commencement

COM-002 · Commercial & Billing

Confirm advance payment before commencement

Verify receipt of the contractually required advance before commencing chargeable implementation work.

Critical

Due 12 Jul 2026, 12:00 AM

Contractual Requirement and Action Plan

Agreement / Client

BIZ-2026-00003
Taxmanntri Consultancy Private Limited

Clause / Schedule

Fees / Suspension

Owner

Rutuja Balaji Ghorpade
rutuja@taxmanntri.com
Client

Due Date

12 Jul 2026, 12:00 AM

Communication

Not Sent

Evidence

Not uploaded

Internal Action Points

Match receipt; record short deduction/TDS; release kickoff.

Evidence Required

Bank receipt/payment record.

Prepared Client Communication

Not Sent

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Overdue by 1153 hour(s)Risk classification considers contractual severity, current status and time remaining. Red items require immediate action and evidence-based closure.

Created

29 Jun 2026, 11:00 PM

Completed

—

Recurrence

None

Cycle

once

Complete Activity Trail

No activity recorded.

Contractual Obligation Control

Critical Risk · Overdue by 1153 hour(s)