Complete renewal execution, billing and limit update

REN-005 · Renewal

Complete renewal execution, billing and limit update

Ensure renewed scope, price, limits, terms and invoice are executed and configured before expiry.

Critical

Due 06 Jul 2027, 12:00 AM

Contractual Requirement and Action Plan

Agreement / Client

BIZ-2026-00003
Taxmanntri Consultancy Private Limited

Clause / Schedule

Term / Renewal

Owner

Yash Agarwal / Rutuja Balaji Ghorpade
finwellgrowth@gmail.com
Joint

Due Date

06 Jul 2027, 12:00 AM

Communication

Not Sent

Evidence

Not uploaded

Internal Action Points

Execute renewal; raise invoice; update end date/limits; archive previous version.

Evidence Required

Executed renewal and payment/invoice record.

Prepared Client Communication

Not Sent

Upload Compliance Evidence

Update Control Record

Why This Is a Risk

Due in 310 day(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 · Due in 310 day(s)