BIDVEST STEINER DEMANDS E145 001 FROM EPTC
MBABANE - BIDVEST Steiner (Pty) Ltd is demanding E145 001 from Eswatini Posts and Telecommunications Corporation (EPTC) in respect of delivered hygiene goods and materials.
According to the particulars of claim filed by BIDVEST Steiner in court, on or about February 5, 2024 at Mbabane, the BIDVEST Steiner and the EPTC entered into a written agreement for the sale of goods and the provision of services.BIDVEST Steiner has reportedly provided services to the EPTC both under the agreement as well as the initial agreement. From the period beginning March 2022 to March 2024, the BIDVEST Steiner has delivered, serviced and maintained hygiene goods and materials to the EPTC.
BIDVEST Steiner proceeded to issue invoices for the delivered materials in respect of all ten service stations owned by EPTC. EPTC is purportedly in breach of the agreement between the parties in that it has failed to attend to the payment of the invoiced sums despite the lapse of the payment period. The amounts owing in respect of each service station (the defaulting service stations) are as follows:
Comments (0 posted):