❓ A WA parliamentary question seeks detailed financial data on outstanding creditors for agencies within the Minister Assisting the Minister for Water Resources' portfolio for the financial years ending June 2003 and 2004. The response provides the requested data, along with explanations for payment delays.
AnsweredQoN 1097Legislative Council
Asked
29 April 2005
Member
Portfolio
Minister Assisting the Minister for Water Resources
QuestionView source ↗
For each Department and Agency within the Minister’s portfolio, will the Minister provide from each Agency or Department financial system -
(1) The amount and number of creditors outstanding for less than or equal to 30 days, as at June 30 2003?
(2) The amount and number of creditors outstanding for greater than 30 days, and less than or equal to 60 days, as at June 30 2003?
(3) The amount and number of creditors outstanding for greater than 60 days, and less than or equal to 90 days, as at June 30 2003?
(4) The amount and number of creditors outstanding for greater than 90 days, and less than or equal to 120 days, as at June 30 2003?
(5) The amount and number of creditors outstanding for greater than 120 days, as at June 30 2003?
(6) The amount and number of creditors outstanding for less than or equal to 30 days, as at June 30 2004?
(7) The amount and number of creditors outstanding for greater than 30 days, and less than or equal to 60 days, as at June 30 2004?
(8) The amount and number of creditors outstanding for greater than 60 days, and less than or equal to 90 days, as at June 30 2004?
(9) The amount and number of creditors outstanding for greater than 90 days, and less than or equal to 120 days, as at June 30 2004?
(10) The amount and number of creditors outstanding for greater than 120 days, as at June 30 2004?
(1) The amount and number of creditors outstanding for less than or equal to 30 days, as at June 30 2003?
(2) The amount and number of creditors outstanding for greater than 30 days, and less than or equal to 60 days, as at June 30 2003?
(3) The amount and number of creditors outstanding for greater than 60 days, and less than or equal to 90 days, as at June 30 2003?
(4) The amount and number of creditors outstanding for greater than 90 days, and less than or equal to 120 days, as at June 30 2003?
(5) The amount and number of creditors outstanding for greater than 120 days, as at June 30 2003?
(6) The amount and number of creditors outstanding for less than or equal to 30 days, as at June 30 2004?
(7) The amount and number of creditors outstanding for greater than 30 days, and less than or equal to 60 days, as at June 30 2004?
(8) The amount and number of creditors outstanding for greater than 60 days, and less than or equal to 90 days, as at June 30 2004?
(9) The amount and number of creditors outstanding for greater than 90 days, and less than or equal to 120 days, as at June 30 2004?
(10) The amount and number of creditors outstanding for greater than 120 days, as at June 30 2004?
AnswerView source ↗
Answered
24 August 2005
Responded by
Minister for Fisheries representing the Minister Assisting the Minister for Water Resources
Response time
117 days
Department of Environment including the Water and Rivers Commission, Swan River Trust and the Office of Water Policy make every effort to pay creditors within 30 days, however there are circumstances under which this is not possible. Examples, which are reflected in the figures provided below are: Late billing Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice was received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved . Grant Payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected Invoices Payment can be delayed if invoices are incorrectly addressed. (1) 459 creditors and the amount outstanding is $4,943,135.55. (2) 1 creditor and the amount outstanding is $1,391.31. (3) 3 creditors and the amount outstanding is $3,120.34. (4) Nil creditors and the amount outstanding is nil. (5) Nil creditors and the amount outstanding is nil. (6) 533 creditors and the amount outstanding is $3,436,664.14. (7) 3 creditors and the amount outstanding is $19,816.50. (8) Nil creditors and the amount outstanding is nil. (9) 1 creditor and the amount outstanding is $51.81. (10) Nil creditors and the amount outstanding is nil. Water Corporation After corporatisation, the Water Corporation changed its payment terms to 28 days from the 1 st of the month, following receipt of the invoice, to reflect the private sector terms in general. The Corporation's financial system calculates the due date for payment under the trading terms as follows: Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice was received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved . Grant Payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected Invoices Payment can be delayed if invoices are incorrectly addressed.
Accounts are not approved for payment until any dispute is resolved . Grant Payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected Invoices Payment can be delayed if invoices are incorrectly addressed.
Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected Invoices Payment can be delayed if invoices are incorrectly addressed.
Payment can be delayed if invoices are incorrectly addressed.
(2) 1 creditor and the amount outstanding is $1,391.31. (3) 3 creditors and the amount outstanding is $3,120.34. (4) Nil creditors and the amount outstanding is nil. (5) Nil creditors and the amount outstanding is nil. (6) 533 creditors and the amount outstanding is $3,436,664.14. (7) 3 creditors and the amount outstanding is $19,816.50. (8) Nil creditors and the amount outstanding is nil. (9) 1 creditor and the amount outstanding is $51.81. (10) Nil creditors and the amount outstanding is nil. Water Corporation After corporatisation, the Water Corporation changed its payment terms to 28 days from the 1 st of the month, following receipt of the invoice, to reflect the private sector terms in general. The Corporation's financial system calculates the due date for payment under the trading terms as follows: Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(3) 3 creditors and the amount outstanding is $3,120.34. (4) Nil creditors and the amount outstanding is nil. (5) Nil creditors and the amount outstanding is nil. (6) 533 creditors and the amount outstanding is $3,436,664.14. (7) 3 creditors and the amount outstanding is $19,816.50. (8) Nil creditors and the amount outstanding is nil. (9) 1 creditor and the amount outstanding is $51.81. (10) Nil creditors and the amount outstanding is nil. Water Corporation After corporatisation, the Water Corporation changed its payment terms to 28 days from the 1 st of the month, following receipt of the invoice, to reflect the private sector terms in general. The Corporation's financial system calculates the due date for payment under the trading terms as follows: Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(4) Nil creditors and the amount outstanding is nil. (5) Nil creditors and the amount outstanding is nil. (6) 533 creditors and the amount outstanding is $3,436,664.14. (7) 3 creditors and the amount outstanding is $19,816.50. (8) Nil creditors and the amount outstanding is nil. (9) 1 creditor and the amount outstanding is $51.81. (10) Nil creditors and the amount outstanding is nil. Water Corporation After corporatisation, the Water Corporation changed its payment terms to 28 days from the 1 st of the month, following receipt of the invoice, to reflect the private sector terms in general. The Corporation's financial system calculates the due date for payment under the trading terms as follows: Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(5) Nil creditors and the amount outstanding is nil. (6) 533 creditors and the amount outstanding is $3,436,664.14. (7) 3 creditors and the amount outstanding is $19,816.50. (8) Nil creditors and the amount outstanding is nil. (9) 1 creditor and the amount outstanding is $51.81. (10) Nil creditors and the amount outstanding is nil. Water Corporation After corporatisation, the Water Corporation changed its payment terms to 28 days from the 1 st of the month, following receipt of the invoice, to reflect the private sector terms in general. The Corporation's financial system calculates the due date for payment under the trading terms as follows: Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(6) 533 creditors and the amount outstanding is $3,436,664.14. (7) 3 creditors and the amount outstanding is $19,816.50. (8) Nil creditors and the amount outstanding is nil. (9) 1 creditor and the amount outstanding is $51.81. (10) Nil creditors and the amount outstanding is nil. Water Corporation After corporatisation, the Water Corporation changed its payment terms to 28 days from the 1 st of the month, following receipt of the invoice, to reflect the private sector terms in general. The Corporation's financial system calculates the due date for payment under the trading terms as follows: Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(7) 3 creditors and the amount outstanding is $19,816.50. (8) Nil creditors and the amount outstanding is nil. (9) 1 creditor and the amount outstanding is $51.81. (10) Nil creditors and the amount outstanding is nil. Water Corporation After corporatisation, the Water Corporation changed its payment terms to 28 days from the 1 st of the month, following receipt of the invoice, to reflect the private sector terms in general. The Corporation's financial system calculates the due date for payment under the trading terms as follows: Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(8) Nil creditors and the amount outstanding is nil. (9) 1 creditor and the amount outstanding is $51.81. (10) Nil creditors and the amount outstanding is nil. Water Corporation After corporatisation, the Water Corporation changed its payment terms to 28 days from the 1 st of the month, following receipt of the invoice, to reflect the private sector terms in general. The Corporation's financial system calculates the due date for payment under the trading terms as follows: Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(9) 1 creditor and the amount outstanding is $51.81. (10) Nil creditors and the amount outstanding is nil. Water Corporation After corporatisation, the Water Corporation changed its payment terms to 28 days from the 1 st of the month, following receipt of the invoice, to reflect the private sector terms in general. The Corporation's financial system calculates the due date for payment under the trading terms as follows: Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(10) Nil creditors and the amount outstanding is nil. Water Corporation After corporatisation, the Water Corporation changed its payment terms to 28 days from the 1 st of the month, following receipt of the invoice, to reflect the private sector terms in general. The Corporation's financial system calculates the due date for payment under the trading terms as follows: Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
Water Corporation After corporatisation, the Water Corporation changed its payment terms to 28 days from the 1 st of the month, following receipt of the invoice, to reflect the private sector terms in general. The Corporation's financial system calculates the due date for payment under the trading terms as follows: Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
After corporatisation, the Water Corporation changed its payment terms to 28 days from the 1 st of the month, following receipt of the invoice, to reflect the private sector terms in general. The Corporation's financial system calculates the due date for payment under the trading terms as follows: Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
The Corporation's financial system calculates the due date for payment under the trading terms as follows: Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(10) (a) Amount $10,642.83 (b) Creditors 36
(b) Creditors 36
Some creditors do not submit invoices for more than 30 days after the goods or services are supplied. The date recorded in the finance system is the date of the invoice (not the date the invoice was received) and therefore such invoices will appear as outstanding for more than 30 days even if they are paid on the day they are received. Accounts in dispute Accounts are not approved for payment until any dispute is resolved . Grant Payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected Invoices Payment can be delayed if invoices are incorrectly addressed.
Accounts are not approved for payment until any dispute is resolved . Grant Payments Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected Invoices Payment can be delayed if invoices are incorrectly addressed.
Grant payments are not made until the Department is satisfied that any required milestones have been met. This can cause delays in payment. Misdirected Invoices Payment can be delayed if invoices are incorrectly addressed.
Payment can be delayed if invoices are incorrectly addressed.
(2) 1 creditor and the amount outstanding is $1,391.31. (3) 3 creditors and the amount outstanding is $3,120.34. (4) Nil creditors and the amount outstanding is nil. (5) Nil creditors and the amount outstanding is nil. (6) 533 creditors and the amount outstanding is $3,436,664.14. (7) 3 creditors and the amount outstanding is $19,816.50. (8) Nil creditors and the amount outstanding is nil. (9) 1 creditor and the amount outstanding is $51.81. (10) Nil creditors and the amount outstanding is nil. Water Corporation After corporatisation, the Water Corporation changed its payment terms to 28 days from the 1 st of the month, following receipt of the invoice, to reflect the private sector terms in general. The Corporation's financial system calculates the due date for payment under the trading terms as follows: Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(3) 3 creditors and the amount outstanding is $3,120.34. (4) Nil creditors and the amount outstanding is nil. (5) Nil creditors and the amount outstanding is nil. (6) 533 creditors and the amount outstanding is $3,436,664.14. (7) 3 creditors and the amount outstanding is $19,816.50. (8) Nil creditors and the amount outstanding is nil. (9) 1 creditor and the amount outstanding is $51.81. (10) Nil creditors and the amount outstanding is nil. Water Corporation After corporatisation, the Water Corporation changed its payment terms to 28 days from the 1 st of the month, following receipt of the invoice, to reflect the private sector terms in general. The Corporation's financial system calculates the due date for payment under the trading terms as follows: Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(4) Nil creditors and the amount outstanding is nil. (5) Nil creditors and the amount outstanding is nil. (6) 533 creditors and the amount outstanding is $3,436,664.14. (7) 3 creditors and the amount outstanding is $19,816.50. (8) Nil creditors and the amount outstanding is nil. (9) 1 creditor and the amount outstanding is $51.81. (10) Nil creditors and the amount outstanding is nil. Water Corporation After corporatisation, the Water Corporation changed its payment terms to 28 days from the 1 st of the month, following receipt of the invoice, to reflect the private sector terms in general. The Corporation's financial system calculates the due date for payment under the trading terms as follows: Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(5) Nil creditors and the amount outstanding is nil. (6) 533 creditors and the amount outstanding is $3,436,664.14. (7) 3 creditors and the amount outstanding is $19,816.50. (8) Nil creditors and the amount outstanding is nil. (9) 1 creditor and the amount outstanding is $51.81. (10) Nil creditors and the amount outstanding is nil. Water Corporation After corporatisation, the Water Corporation changed its payment terms to 28 days from the 1 st of the month, following receipt of the invoice, to reflect the private sector terms in general. The Corporation's financial system calculates the due date for payment under the trading terms as follows: Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(6) 533 creditors and the amount outstanding is $3,436,664.14. (7) 3 creditors and the amount outstanding is $19,816.50. (8) Nil creditors and the amount outstanding is nil. (9) 1 creditor and the amount outstanding is $51.81. (10) Nil creditors and the amount outstanding is nil. Water Corporation After corporatisation, the Water Corporation changed its payment terms to 28 days from the 1 st of the month, following receipt of the invoice, to reflect the private sector terms in general. The Corporation's financial system calculates the due date for payment under the trading terms as follows: Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(7) 3 creditors and the amount outstanding is $19,816.50. (8) Nil creditors and the amount outstanding is nil. (9) 1 creditor and the amount outstanding is $51.81. (10) Nil creditors and the amount outstanding is nil. Water Corporation After corporatisation, the Water Corporation changed its payment terms to 28 days from the 1 st of the month, following receipt of the invoice, to reflect the private sector terms in general. The Corporation's financial system calculates the due date for payment under the trading terms as follows: Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(8) Nil creditors and the amount outstanding is nil. (9) 1 creditor and the amount outstanding is $51.81. (10) Nil creditors and the amount outstanding is nil. Water Corporation After corporatisation, the Water Corporation changed its payment terms to 28 days from the 1 st of the month, following receipt of the invoice, to reflect the private sector terms in general. The Corporation's financial system calculates the due date for payment under the trading terms as follows: Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(9) 1 creditor and the amount outstanding is $51.81. (10) Nil creditors and the amount outstanding is nil. Water Corporation After corporatisation, the Water Corporation changed its payment terms to 28 days from the 1 st of the month, following receipt of the invoice, to reflect the private sector terms in general. The Corporation's financial system calculates the due date for payment under the trading terms as follows: Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(10) Nil creditors and the amount outstanding is nil. Water Corporation After corporatisation, the Water Corporation changed its payment terms to 28 days from the 1 st of the month, following receipt of the invoice, to reflect the private sector terms in general. The Corporation's financial system calculates the due date for payment under the trading terms as follows: Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
Water Corporation After corporatisation, the Water Corporation changed its payment terms to 28 days from the 1 st of the month, following receipt of the invoice, to reflect the private sector terms in general. The Corporation's financial system calculates the due date for payment under the trading terms as follows: Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
After corporatisation, the Water Corporation changed its payment terms to 28 days from the 1 st of the month, following receipt of the invoice, to reflect the private sector terms in general. The Corporation's financial system calculates the due date for payment under the trading terms as follows: Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
The Corporation's financial system calculates the due date for payment under the trading terms as follows: Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
Invoice Date 31 May 2005 Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
Receipt Date 10 June 2005 Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
Payment Date 28 July 2005 (48 days from invoice receipt) Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
Every effort is made to pay creditors in line with these terms. The monitoring of performance in this area is maintained on a regular basis, however, there are circumstances when payment in accordance with these terms is not possible. Such circumstances may include: Contractual Disputes The delays in approval for payment release as a result of contractual disputes or unsatisfactory service provision. Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
Goods Returned Payment withheld pending return and re-supply of unsatisfactory goods. Early Invoicing Invoices received prior to the delivery of goods or completion of service by supplier. (1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(1) (a) Amount $17,370,684.10 (b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(b) Creditors 827 (2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(2) (a) Amount $2,774,278.41 (b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(b) Creditors 432 (3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(3) (a) Amount $133,052.03 (b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(b) Creditors 19 (4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(4) (a) Amount $55,867.02 (b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(b) Creditors 35 (5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(5) (a) Amount $19,621.18 (b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(b) Creditors 10 (6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(6) (a) Amount $17,927,223.59 (b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(b) Creditors 747 (7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(7) (a) Amount $1,104,263.10 (b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(b) Creditors 179 (8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(8) (a) Amount $150,203.71 (b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(b) Creditors 18 (9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(9) (a) Amount $11,483.12 (b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(b) Creditors 13 (10) (a) Amount $10,642.83 (b) Creditors 36
(10) (a) Amount $10,642.83 (b) Creditors 36
(b) Creditors 36
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