How the payment is released to the seller against his sale of kapas to the Corporation?
- The payment is released by way “A/c Payee Only” crossed cheques in favour of Individual farmer/commission agent as the case may be.
- The Corporation prefers to release the payment by way of e-payment, wherever such facility is available, provided the beneficiary provides the bank details like – Name of the Beneficiary/Account holder, Bank name and address, Account Number, MICR/ RTGS/NEFT/IFSC code.  

What are the documents prepared at the time of sale of kapas at the Centre?
- Once the auction has been completed in the notified market yard in the presence of APMC officials, the Bidding Slip/Agreement/Farmer’s Identification-cum-Bidding Slip is prepared. APMC, CCI, Farmer or the Commission agent on behalf of farmer must sign the Bidding Slip, as the case may be.
- The Weighment must be carried out either at APMC Market Yard or at the Factory’s Gate by the Licenced Weighman of APMC/Authorised Weighment Controller/ Measurer (as the case may be.). Farmer or the Commission agent on behalf of farmers (as the case may be.), CCI and APMC/ Licenced  Weighman of APMC must sign the weighment slip.
- The Purchase Slip/ Bill/ Bill in Form ‘E’/Takpatti (as may be applicable) is prepared, which must be signed by Farmer/the Commission agent on behalf of farmers (as may be applicable), CCI and APMC.

How the payment is released to the other suppliers against their supply to the Corporation?
- The payment is released by way of “A/c Payee Only” crossed cheques in favour of the Supplier.
- The Corporation prefers to release the payment by way of e-payment, wherever such facility is available, provided the beneficiary provides the bank details like – Name of the Beneficiary/Account holder, Bank name and address, Account Number, MICR/RTGS/NEFT/IFSC code.  

How the payment is released to the Contractor against execution of the work of the Corporation?
- The payment is released by way of “A/c Payee Only” crossed cheques in favour of the Contractor.
- The Corporation prefers to release the payment by way of e-payment, wherever such facility is available, provided the beneficiary provides the bank detail like – Name of the Beneficiary/Account holder, Bank name and address, Account Number, MICR/ RTGS/NEFT/IFSC code.  

How the F P Cotton Bales buyers can make the payment to the Corporation against their purchase?
- The Corporation accepts the payment by way of A/c Payee Only” crossed Cheques/Demand Drafts/Pay Order drawn locally or online payments through RTGS/ECS etc. in the account of, any of the branch of the Corporation.

How the Cotton Seed buyers can make the payment to the Corporation against their purchase?
- The Corporation accepts the payment by way of Demand Drafts/Pay Order drawn locally or online Payments through RTGS/ ECS in the account of the respective branch.

When, the Corporation issues Delivery orders after making payment to the Corporation?
- After receipt of balance payment of Bales/Cotton Seed including carrying charges, if applicable, to be lifted by the party, the branch office issues delivery orders. In case the payment is made by way of cheque, the delivery order is issued only after realization of cheque in the account of the Corporation.

How the account is settled after completion of delivery?
-   The account is settled indent wise and after receipt of all pending ‘C’ form/ declaration forms from the buyers.  

How the Corporation meets its working capital requirement?
- The Corporation meets its working capital requirement by borrowing funds from banks by way of Short Term Loans/Cash Credit limits.