Common use of Retention Invoices Clause in Contracts

Retention Invoices. a) The requirements are the same as for Goods Delivered and service related Invoices. b) Where Retention is applicable on the contract, the Eskom SAP system will automatically create the Retention, and the amount deducted from the invoiced amount. c) Invoices related to retentions release require a defect or completion certificate and a retention release certificate from the Service Manager and must be attached to the original invoice. The original invoice for the retention to be released must be accompanied by the approved and signed completion/defect certificate and retention release certificate and forwarded by the Service Manager to the Documentation Centre to effect payment.

Retention Invoices. a) The requirements are the same as for Goods Delivered and service related Invoices. b) . Where Retention is applicable on the contract, the Eskom SAP system will automatically create the Retention, and the amount deducted from the invoiced amount. c) . Invoices related to retentions release require a defect or completion certificate and a retention release certificate from the Service Manager and must be attached to the original invoice. The original invoice for the retention to be released must be accompanied by the approved and signed completion/defect certificate and retention release certificate and forwarded by the Service Manager to the Documentation Centre to effect payment.