- RUTH.docx - REPORT ON TASKS CARRIED OUT SINCE LAST MEETING TASK Long Unpaid Suppliers with Issues Status of Dormant accounts CHALLENGE We still have

- RUTH.docx - REPORT ON TASKS CARRIED OUT SINCE LAST...

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REPORT ON TASKS CARRIED OUT SINCE LAST MEETINGTASKLong Unpaid Suppliers with IssuesCHALLENGEWe still have the following suppliers which have not yet been paid their invoices due to lack of LPO’s, EARs and agreements: - Barloworld, Electrical Enterprise and Gestetner (Ex Indebank)Airtel VPN Invoices which we claimed that we were wrongly billed. From March this year up to date the invoices have not yet been paidTNM POS Invoices – TNM are not sending us POS invoices despite sending requests and reminders.ACTIONWe wrote Admin to sort out theissues and seek authority to paybut up to date the invoices havenot yet been authorized and released to us for paymentWe wrote Airtel to send us credit notes on the amounts which we claimed that we were wrongly billed or overcharged but up to date we have not received the credit notes apart from their letter requesting us to make a part payment while there are pursuing the matter.
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  • Fall '19
  • airtel, TNM

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