No investigation was oredered on the non-payment, due to the fact that the Department was disputing the validity of the contract.
(a) Falls away;
(b) Since the invoice were issued and directed to TASIMA they were responsible for the payment of the Post Office services;
(c) Falls away;
(d) It was agreed that the invoices for those service will be billed for the Department’s account, wherein the Department will henceforth settle all the Post Office’s invoice relating to the eNaTis.