SAPO ignores and does not pay its suppliers

We are a SMME , we do maintenance and repair work for the SAPO, We had a great working relationship until the SAPO hit financial difficulties. We have been a vendor for SAPO for almost 5 years and have a great partnership.<br> <br> SAPO owes Siyaba Traders ( vendor number 110901) R65387.66 since 12 September 2014.<br> Not only have we not been paid but all our emails and phone calls falls on deaf years. Non of the recipients we emailed ever responded to our queries , only Donovan Damons maintains contact with us and takes the time to respond to our request. However senior management needs to make the call as to when we will receive payment.<br> <br> We need this payment finalized as our business can not afford the delay and or non - payment<br> <br> <br> Regards<br> <br> Zahraa Jhavary<br> ***<br> Managing Member<br> Siyaba Traders.