ERRORS IN INVOICE OR STATEMENT OF ACCOUNTS
 

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.

 
Print