Clariant South Africa (Pty) Ltd 1 | Page 36

Clariant: SA - Energy Management Services Progress Report RICHARDSBAY - NATAL Location Account No Supplier Service Under – Charges : 5 Bauxite Bay : 01366135 : City Of Umhlathuze : Water : R553.86 AUDIT FINDINGS: As part of our audit we verify the monthly costing from the metering to the final charges inclusive of VAT for errors of a financial interpretative and/or clerical nature. Under-Charge: Based on the bills received to date, we have identified under charges in the amount of ±R553.86. These e under-charges ± are for the months of January 2012 to June 2013. We have not addressed this with Council but suggest you make provision/accrue for the under under-charge should the bill be corrected at some point. All Rights Reserved | EMS Division SA | Chris Heunis Page | 35