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The
portal facilitates
the Original
Equipment
Manufacturers (OEM)
to submit offset
discharge claims
w.r.t offset
contracts and
approved offset
discharge
schedules.The
processing of the
submitted claims is
also carried out
through the portal
by DOMW and offset
discharge credits
assigned to OEMs.
The portal also
facilitates the
submission of offset
proposals and IOP
details as mandated
in the offset
contract, wherever
applicable.
1
Create Offset Contracts and onboard OEMs.
2
Manage IOPs, Tier1s vendors and offset discharge schedule.
3
Submit offset discharge claim and periodic (quarterly / six monthly) progress reports
4
Audit of transaction claims and periodic reports to Approve, Reject or seek clarifications
5
Assignment of offset credits to OEMs
6
Submission of offset proposals and IOP details