Standard Bank
Non payment of invoice

Good morning.

SBSA required a Compliance reporting tool to be developed, although Lexico was not a preferred vendor was asked to build the system. We asked to invoice a bank approved vendor who will then invoice the bank.

Project was delivered the bank has since been reporting on compliance stats since August 2012. We then sumitted the invoice to the project manager Pieter Nel.

He then advised that we should submit to banks vendor. We got no feedback from that vendor.

Since January 2013 we have been following up with Pieter Nel and Graham Mc Intyre from SBSA to get the invoice paid. We got very little feedback. In April 2013 we asked for a meeting to resolve the issue. It was denied on the basis that the payment will be done. As asked by Pieter Nel we forwarded the system doc, and invoice again to him and Graham.

We have followed up numerous times with no feedback.
[Email Removed]