Ref: 1476
Filed: 15/05/2022
Allegation: Unpaid invoice
Accused Company:
B & R construction Pty Ltd
Company number: au-
Suite 401 Level 1
163 Eastern Rd
South Melbourne 3025
Australia
Value: AUD 30,409.59
Dispute details:
Overdue invoices
Directors have repeated spoken to the customers directors , say they are going to pay.
We told them that we cannot move their machines until a payment is made
We told them that we cannot move their machines until a payment is made
Attempts to resolve dispute:
Phone calls
Emails
Resending invoices
Resending statements
Emails
Resending invoices
Resending statements
Response to accusation (by accused):
Nothing Filed yet
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