DIRECT PAYMENTS TO THE CAA
11
August 1999
The Finance
Department within the CAA is experiencing difficulty with regards to deposits
being made into the CAA account where no supporting documentation is provided.
An appeal is
made to clients to fax deposit slips to the Finance Department as proof of
payment. The fax should include the deposit slip and should show the client’s
name, a contact telephone number, a licence or
certificate number where applicable, the service for which payment was made,
including name of the relevant CAA officer, if applicable and any other
supporting information. The fax should be addressed to the Financial Manager,
and faxed to (012) 346 1223. Licences or certificates
can only be issued following confirmation of payment from the Finance
Department.
Where a
single payment has been made for a number of services, a breakdown of the
various services being paid for should accompany the deposit slip. This will
assist the Finance Department to allocate payment to all the relevant services
and to issue a tax invoice or receipt.
In order to
ensure the efficient issuing of a licence or
certificate, clients are requested to follow the correct proof of payment
procedure.
Enquiries
regarding payments to the CAA can be forwarded to the Financial Manager on
telephone number (012) 4265114.