********** UPGRADES

********** upgrades of 4 MTN contracts were done by MTN Direct on account number A***, account name Steel Supplies CC without the signed permission of the Corporation. MTN Direct then invoiced Steel Supplies CC, R61,345-00 for Hardware. No such hardware was ever received by Steel Supplies and the invoice is to be reversed immediately. Proof of receipt of the hardware is to be forwarded to our offices. Now the Corporation has to obtain an Affidavit to this effect when MTN Direct made the sanctioned these upgrades and not confirming that the upgrades were legitimate. When Steel Supplies tried to do legitimate upgrades we were informed that this ********** transaction had taken place. We have contacted our Bank informing them that a stop payment is to be issued against the said account number and no further payments will be made until such time that this mess/***** has been sorted out and proof of a credit to the account has been received. It is inconceivable that employees of MTN are allowed such access in order to do ********** upgrades without proper paperwork. Should this not be resolved immediately we will institute legal steps against MTN.