To
Portfolio Committee on Social Development
From
Khethakanye Trading
Subject
NON PAYMENT OF INVOICES
Date
28 August 2019 1:09 p.m.
Dear Portfolio Committee on Social Development,We writing to you hoping to get assistance in this regards. We are representatives of Khethakanye Trading and Projects, we were called by one of the Social development( Soshanguve Father Smangalisho Facilities) representatives (Dudu Masela) to assist with an emergency work for burst pipe and no water for the children and entire premises on about 10 December 2018. The emergency work was completed and invoice submitted. To date we have not received any payment, when we make follow up, she states that the head office is still busy processing payments. On about 13 May 2019, we visited the head office 75 fox street, marshalltown, Johannesburg to inquire when they contacted Dudu she could not give direct information as to what is the status of the payment. However the representative from the head office also advised that they can not help us.

Our company believes in ensuring quality service, to our client. It saddens us not to receive payment for the services rendered. The company has debts to take care off and salaries and plant rentals unpaid for the said job. The lives of the representatives are now in danger as they no longer have a standing ground on what to give and pay their debts.

We would appreciate if this matter can be addressed with diligence

Regards
Khethakanye Trading and Projects