Bisons Consult International Ltd v Kampala City Council & Anor (Civil Suit No. 338 of 2009)
Observed later treatment
No later-treatment classification is recorded for this judgment.
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Holding
Held that the plaintiff proved it performed contracted work and was entitled to payment for three disputed invoices totalling UGX 26,352,750 despite failure to produce original invoices, as the contract did not require invoices as a prerequisite to payment. The plaintiff was also entitled to UGX 13,705,220 representing VAT deductions made by the defendant's contract supervisor without contractual authority. The court awarded general damages for breach of the monthly payment obligation and interest at 21% per annum from January 2007 to judgment.
Outcome
Judgment entered for the plaintiff for the disputed contract sums, general damages, interest and costs
Facts
On 1 November 2003, the plaintiff and first defendant executed a three-year contract for road sweeping, grass cutting and gardening in Kololo area at a monthly fee of UGX 8,784,250. The plaintiff performed the contract and issued monthly invoices. The plaintiff sued to recover UGX 82,732,685 as unpaid balance. On 7 November 2012, the parties filed a partial settlement by consent whereby defendants agreed to pay UGX 41,687,929 but disputed three invoices totalling UGX 26,352,750 and adjustments of UGX 13,705,220 made by the defendant's contract supervisor against some monthly payments. The contract required payment on a monthly basis not later than the 7th day of the following month under clause 4.1. The defendants disputed the three invoices on grounds the plaintiff failed to produce original copies. The adjustments appeared to represent VAT amounts withheld from monthly payments without contractual authority.
Issues
- Whether the Plaintiff is entitled to payment for the three disputed invoices each in the amount of Uganda shillings 8,784,250/= totalling Uganda shillings 26,352,750/=.
- Whether the Plaintiff is entitled to payment of Uganda shillings 13,705,220/= being the total sum of the adjustments made on its invoices by the Defendant's contract supervisor.
- What remedies are available to the parties.
Orders
- Plaintiff awarded Uganda shillings 26,352,750/= based on three disputed invoices.
- Plaintiff awarded Uganda shillings 13,705,220/= being adjustments made by Defendant's contract supervisor.
- Plaintiff awarded general damages of 21% of the decreed amount (Uganda shillings 41,687,929/= plus Uganda shillings 26,352,750/=).
- Plaintiff awarded interest at 21% per annum from January 2007 till judgment date on aggregate sum of Uganda shillings 68,040,679/=.
- Plaintiff awarded interest at 14% per annum on Uganda shillings 68,040,679/= from judgment date till payment in full.
- Costs of the suit awarded to the Plaintiff.
Rules and key headnotes
Legislation cited (3)
Full judgment
The original judgment as reported. Read the original PDF before relying on any passage.