I wrote to Shoprite Checkers in January 2013, explaining that my company supplied good to their preferred Supplier. The goods were supplied between August and October last year for Malvern Centre and Overport city Stores, U-Save Stores and more. Their supplier had taken delivery of goods and installed which can be proved by way of signed delivery notes and on site physical inspection. In the beginning they said that they had not gotten paid as yet but later changed their story to not having received documentation like invoices and delivery notes. We compiled every piece of document like invoice, statement, delivery note, drawing issued, e-mail and fax received to present to them. A week before a scheduled meeting we couriered the file to them. At the meeting the representative informed her lawyer and mine that she had not been able to look at the file as yet. also that she was not going to be available for 3 weeks from that date. We postponed to a later date when she called in sick 10 min before the meeting, we postponed again but this time her book keeper was sick and had not finished the recon. At the last meeting she accused me of and to date has not shown any intention to pay.
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