UNPAID INVOICE

In 2014 April, May & June respectively, my Company, Sir Kaplan Consulting (PTY) Ltd was offered a job for Infrastructure Audit and Maintenance Plans on their Arcadia Campus. The job was started in April through May 2014 and the final report was submitted to the Project Manager, Lydia Ramothibe (ICT) on the 25th June 2014 just in time before the set deadline of the 27th June 2014.<br> We then waited to hear if there might be a quality related query. Nothing was ever indicated regarding quality standards. <br> We then delivered our Invoice during December 2014. From then we made follow ups telephonically and by e-mail regarding payment to no veil. We are being sent from pillar to post.<br> First we were promised that payment process system will be finalised by the University Council during January 2015. Again it was said that payment may be done during or end March 2015.<br> <br> Every time it is us who have to follow up. Nobody ever takes initiatives of communicating with us or giving an update. As this complaint is filed, March has gone by. No payment was made to us. No communication whatsoever.<br> <br> Hoping that on receipt of this report via HELLOPETER.COM, action can be seen.<br> Kind regards<br> Simon