As a public institution, the HSRC complies with the PFMA and its prescripts. As part of valuing our suppliers, we aim to settle all invoices within 30 days from the date on which they are issued.
To enable the HSRC to do this, and in line with our compliance with the PFMA, we issue all identified suppliers with a Purchase Order, before the commencement of any work. A Purchase Order should be the basis on which work is delivered and payment made by the HSRC. We regret that we will not be able to take responsibility for the payment of invoices not accompanied by the supporting and relevant Purchase Order.
Supplier database changes and invitation to suppliers to register on central database. Read the supplier notification letter for more info.