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After a service is delivered, payment is governed by a three way matching process. The amount on the quotation needs to match the amount on the purchase order, which needs to match the amount on the invoice. If all these items match, then payment will be processed according to the payment terms negotiated – normally 30 days after receipt of invoice.

Company information for invoice purposes:
Company Name:           Eskom Rotek Industries SOC Ltd.
Registration Number:  1990/006897/30
VAT Number:                4330196330
Physical Address:        Lower Germiston Road
                                       Rosherville, Johannesburg
Postal Address:            PO Box 40698
                                       Cleveland, 2022
                                       South Africa
Eskom Rotek Industries suppliers are alphabetically divided among the Accounts Payable administration staff, so if you do not know who is responsible for your account ask Reception to transfer you to the staff member dealing with that specific account.  If the purchase order number is not stated on the invoice or the number is incorrect, the invoice won’t be paid.  It is therefore important that you do not start work or deliver a service without a purchase order.