TERMS:

Daily Bills Report (DBR)

Service Invoice (SI)

Acknowledgement Receipt (AR) / Provisional Receipt (PR) 

On-Demand Services (ODS)

 

IMPORTANT NOTES

*DO NOT use correction tape. Instead, strike out an error, enter the correct value over, then sign beside the correct value.

*Partial Payments should be entered on all copies of the SI & AR/PR that are with us.

*Cancellations due to none-payment or error in billing should be stamped as "CANCELLED" across the center of the SI.

*Only Security/Additional Deposits & Advances are Non-VAT. In the event there is a service that was tagged as "No VAT", advise admin at once to fix the DBR.

*Take note of the annotations highlighted in red and blue in the Guide provided below.​