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ERRORS
IN INVOICE OR STATEMENT OF ACCOUNTS |
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Any errors which may be detected in the invoice
amendments must be immediately notified to the CSD Depot concerned.
If the errors are found to be in order, credit/debit notes will
be issued by the CSD for the amounts claimed/due. No alteration
should be made, therefore in thedrafts drawn in favour of CSD but
they should be accepted and paid i full, pending adjustment later,
as mutually agreed.
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