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COMPANIES WHO DON'T
PAY THEIR BILLS OR ARE UNETHICAL IN THEIR CONDUCT
Arup
Consulting Engineers
Head Office 10 High Street Melrose
Arch Melrose
Amount Owing
R 54,000-00 + Costs & Interest .
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Cell C
Head Office
- Rivonia Road,Sandton
R 71,300-00 +
Interest + Costs.
Cell C Taken to ICASA by
the Professional Engineers
Case Number GAU
4286 / 11
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Combustion
Technology ( Pty ) Ltd Reg. No 2000/011755/07
Unit 28E 60,White
Road, Retreat, Cape Town and Unit C 2
Dekema Park, Wadeville Gauteng. ( read
about them on
www.nameandshame.biz/clisting.htm )
Amount Owing
R 158,445-12 + Costs & Interest .
Invoice Med036/14 dated 30-11-2010 for R 20,520-00
Invoice Med036/14a dated 31-12-2010 for R 21,033-00
Invoice Med036/16 dated 26/01/2010 for R38,803-32
Invoice Med036/15 dated 27/01/2011
for R 19,288-80
Invoice Med036/17 dated 27/03/ 2012 for R 33,600-00
listing Costs
Invoice Med036/19 dated 27/03/ 2012 for R 25,200-00
Late payment Costs
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Department of Health
- Gauteng
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Department of Infrastructure Development
- Gauteng
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Lebohang Project Management ( Pty ) Ltd
Green Park, The Leaf
18th Floor,3 Lower Road, Moringside,
Sandton. 2196
Amount Owing
R 45,790-00 + Costs & Interest .
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M.Web Business 251 Oak Avenue. Randburg
2194
Registration No 1966/015134/07
Amount Owing
R 45,790-00 + Costs & Interest .
A criminal case been filed against M.Web for the theft of a
Domain.
Outstanding
invoice
Outstanding invoice
Outstanding invoice
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Wisdom Human Capital (
Pty) Ltd
The Braes, Wisdom House, 193 Bryanston Drive, Bryanston
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