Steel and Tube Industries Ltd v Mwesigwa (Civil Suit No. 446 of 2010)
Observed later treatment
Citator coverage is limited to judgments in the Wakilii corpus and source-matched treatment records. Absence of a signal is not an assertion that the case remains good law.
AI-generated summary. This summary was generated by AI from the full text of the judgment. It may contain errors or omissions—always read the source judgment before relying on it.
Holding
Held that the defendant was indebted to the plaintiff for goods supplied on credit backed by post-dated cheques which were dishonoured. Only one invoice of UGX 12,908,000 out of five pleaded invoices remained unpaid, but four dishonoured cheques totalling UGX 47,098,000 were issued independently of the pleaded invoices. After deducting payments of UGX 9,000,000 made during litigation, the plaintiff was entitled to UGX 38,098,000. Notice of dishonour was sufficiently communicated. Interest at 21% per annum was awarded from September 2010.
Outcome
Plaintiff awarded UGX 38,098,000 with interest at 21% per annum from September 2010 and costs
Facts
The plaintiff supplied hardware goods on credit to the defendant, who operated a hardware shop in Kiwatule. The defendant issued post-dated cheques against goods received. Five invoices dated between March and May 2010 totalling UGX 61,866,500 were pleaded. The plaintiff's witnesses testified that four of these invoices were paid, leaving one invoice of 27 May 2010 for UGX 12,908,000 unpaid. Four cheques totalling UGX 47,098,000 were dishonoured and marked 'refer to drawer'. The cheques were dated between 28 June and 31 July 2010. The case initially proceeded ex parte on 8 December 2011 after the defendant's repeated non-appearance. Judgment was delivered ex parte on 20 April 2012. The defendant later applied to set aside the ex parte judgment, which was granted, and the matter proceeded afresh. During the fresh proceedings, the defendant paid UGX 9,000,000 between August 2012 and September 2013. The plaintiff maintained that the defendant remained indebted for the face value of the dishonoured cheques plus interest. The defendant argued that the cheques were security for a running account and that most invoices had been paid.
Issues
- Whether the parties had contractual relations, and of what nature?
- Whether the Defendant breached the contractual relationship?
- Whether the Defendant was notified of the dishonour of the cheques?
- Whether the Defendant is indebted to the Plaintiff as claimed or at all?
- What remedies are available to the parties?
Orders
- Judgment for the plaintiff in the sum of UGX 38,098,000.
- Interest at 21% per annum on UGX 38,098,000 from September 2010 to the date of judgment.
- Interest at 21% per annum from the date of judgment until payment in full.
- General damages disallowed.
- Costs of the suit awarded to the plaintiff.
Rules and key headnotes
Legislation cited (12)
- Bills of Exchange Act Cap 68 s.2
- Bills of Exchange Act s.46
- Bills of Exchange Act s.47
- Bills of Exchange Act s.48
- Electronic Transactions Act 2011 s.2(1)
- Electronic Transactions Act 2011 s.8(1)
- Electronic Transactions Act 2011 s.8(2)
- Electronic Transactions Act 2011 s.8(4)
- Electronic Transactions Act 2011 s.8(5)
- Civil Procedure Rules Order 9 rule 20(1)(a)
- Civil Procedure Act s.26
- Civil Procedure Act s.27
Cases cited (5)
- R v Sims [1946] KB 531
- Kanyabwera v Tumwebaze [2005] 2 EA 86
- Sembule Investments Ltd v Uganda Baati Ltd (High Court Miscellaneous Application No. 0664 of 2009)
- Kotecha v Mohammad [2002] 1 EA 112
- Maersk Uganda Ltd v First Merchant International Trading Ltd (Civil Suit No. 143 of 2009)
Cases citing this judgment (2)
How later Ugandan judgments in the Wakilii corpus have cited this case. Treatment labels come from Sequitur — Uganda’s citator — each backed by a verbatim span from the citing judgment, and are not an assertion that this case is, or is not, good law.
Full judgment
The original judgment as reported. Read the original PDF before relying on any passage.