Question NW901 to the Minister of Transport
13 April 2017 - NW901
Hadebe, Mr TZ to ask the Minister of Transport
Whether the Road Traffic Infringement Agency has any debt that has remained unpaid for 30 days or more; if so, (a) what (i) are the details of these debts, (ii) are the reasons for non-payment in each case, (b) on what date will each debt be settled and (c) what (i) processes, (ii) procedures and (iii) mechanisms are in place to ensure that payments are made on time?
Reply:
a) SAPO debt which has been long outstanding due to a dispute with SAPO over proof of service. The details are as follows:
|
a(i) Service provider / Invoice holder |
Invoice number |
Invoice dates |
a(ii) Reason for non-payment |
b) Settlement date |
|
South African Post office (SAPO) |
19034GS3030 8069862335 8069862334 8069880768 8069889842 8069906437 8069917673 8069906423 8069906421 8069906420 8069906422 15050007 8069949634 8069949636 8069949635 8069977529 8069977533 8069988717 8069988723 8069988722 8069988714 8069988720 8069988721 4060019 4060010 10060010 8070019964 8070019966 10060008 8070039169 8070039168 8070039170 8070039171 19060029 8070055661 8070055662 8070055658 8070055667 8070055663 8070055666 8070055665 8070055664 |
01/04/2015 – 24/06/2015 |
Dispute with SAPO over service delivery not within legislated timeframes as required by AARTO regulations |
Envisaged end of April 2017 |
(c) (i), (ii), (iii) Internal checks and balances to prove service on a monthly basis. Monthly SAPO service reports between SAPO and RTIA. A new SLA is in place to deal with proof of service mechanisms and how each party responds to instances outside of SAPO’s control.