| 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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