NAMADGI SYSTEMS PTY LIMITED, Unpaid invoice Dispute, To the Business Disputes Register Australia, I hereby formally submit a complaint against - Disputes Register
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NAMADGI SYSTEMS PTY LIMITED
Ref: 2327
Filed: 04/09/2023

Accused Company:

NAMADGI SYSTEMS PTY LIMITED

File a Dispute against this company

Company number: au-008659827
Website: ae.live

KINGSTON, Australian Capital Territory, 2604
Australia

Allegation: Unpaid invoice



Value: AUD 13,145.88


Dispute details:

Formal Lodgment of Complaint: Unpaid Invoices by AE Live (Namadgi Systems Pty Ltd) - INV36 & INV 37 in the amount of $13,145.88 AUD

To the Business Disputes Register Australia,

I hereby formally submit a complaint against AE Live (Namadgi Systems Pty Ltd) pursuant to the non-payment of invoices corresponding to consultancy services rendered in accordance with our legally binding contract dated 27.02.2023. The outstanding invoices, despite repeated communications and a letter of demand, are as follows:

Invoice Particulars:

INV36: Dated 05.07.2023; Amount Owed: $1,453.32 AUD; Due Date: 12.07.2023
INV37: Dated 06.07.2023; Amount Owed: $11,692.56 AUD; Due Date: 12.07.2023
Aggregate Outstanding Sum: $13,145.88 AUD

Chronology of Communications:

Issuance of Initial Invoices: 05.07.2023 and 06.07.2023
Dispatch of Payment Request to Current General Manager: 08.07.2023
Dispatch of Final Reminder to Current General Manager: 10.07.2023

AE Live (Namadgi Systems Pty Ltd) has patently defaulted on its financial obligations, which has not only impeded my commercial operations but also besmirches the professional integrity of the debtor company.

In light of the debtor's intransigence, I have been left with no alternative but to escalate this issue by lodging this complaint with the Business Disputes Register Australia. Furthermore,

I respectfully request an expedited investigation and subsequent remedial action, notably the immediate settlement of the overdue sum of $13,145.88 AUD. Should payment not be received by close of business 05/09/2023, I will proceed to file a Statement of Claim with the NSW Civil Courts and Tribunal as of 06/09/2023.
Post the outcome from the NSW Civil Courts I will initiate liquidation proceedings against the company and report the delinquent account to Australian credit reporting agencies, thereby affecting their credit standing.

I appreciate your immediate attention to this critical matter.


Attempts to resolve dispute:

Issuance of Initial Invoices: 05.07.2023 and 06.07.2023
Dispatch of Payment Request to Current General Manager: 08.07.2023
Dispatch of Final Reminder to Current General Manager: 10.07.2023

Response to accusation (by accused):

Nothing Filed yet
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Complainant:

Shayhe Louise Lowery

Sydney , Australia