I (a small catering company and canteen) have been supplying Air Products on the Sasol 1 site with their daily milk supply since the 20th of May 2013. The bill standing at R1, 587.50. I have been trying for the past 2 and a half months to get the outstanding money. Mr. Conradie never return my calls and eventually after a lot of enquiries I managed to get hold of a lady dealing with the accounts in van der bijlpark. I have sent a copy of the invoice to her 2 weeks ago and up to date she has not managed to obtain a signature from Mr. Conradie whom I know has been to their offices several times since. This attitude from a big company towards a small company is disgusting.
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