Documents to be attached when pending payment for services rendered and supplies
For a typical bill (services rendered and supplies) pending payment, the following valid documents are to be attached.
A. ADMINISTRATIVE DOCUMENTS
- Jobbing order/ Administrative purchase order
 - Bill – 5% Registration
 - Proforma invoice
 - Delivery note (for supplies)
 - Attestation of situation of materials
 - Synthesis form of need express by the services
 - Process verbal (for supplies)
 - Reception support from technical service commission.
 
B. BUSINESS DOCUMENTS
- Certified copy of business licence
 - Certified copy of tax payer ‘s card
 - Non Redevance (three months validity)
 - Attestation of bank account
 - Attestation of localisation and location plan
 - Certificate of incorporation (business registration)
 - Certificate of non exclusion from public contracts
 - Registration power of Attorney
 
N.B: All bills are prepared in five copies and they require communal and fiscal stamps are fixed on the originals.