CYP PACKAGING, SPINTEX IN COURT OVER UNPAID GOODS

 MBABANE – An oral agreement between CYP Packaging and Spintex will come into the spotlight before the court as the former demands payment of E207 000.

CYP Packaging (plaintiff), through its attorneys from Littler & Co, has taken Spintex (defendant) to court demanding payment of the sum of E207 724, interest at the rate of nine per cent per annum or alternative relief.

In particulars of claim whose veracity is yet to be determined by the court, it was alleged that in June 2017, the plaintiff represented by the Managing Director (MD) Danny and the defendant represented by one of its employees Mxolisi, concluded an oral agreement in terms of which the CYP Packaging agreed to supply a number of goods and items to  Spintex.

It was claimed that material terms of the agreement were to the effect that the plaintiff would supply Spintex with a number of undisclosed goods or items and then invoice for payment.
It had also been allegedly agreed that CYP Packaging would provide an invoice or copy thereof to the defendant for payment of the calendar month.

CYP Packaging submitted that they duly supplied the required goods to the defendant in discharge of his obligations in terms of the oral agreement and invoiced the defendant accordingly.

The defendant allegedly paid some invoices and a sum of E207 724 has been outstanding since November last year.

“Notwithstanding the services rendered and invoices issued for services rendered/ goods supplied, the defendant has failed, neglected and or refused to make payment in discharge of its obligations,” reads the court papers in part.

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