Accused Company:File a Dispute against this company
Company number: au-39648131113
Allegation: Unpaid invoice
Value: AUD 6,687.30
Company owners unwilling to pay invoices
We completed three jobs in total for the company. All of which ended on the same day, totalling over more than $15,000.00. We sent emails with full payment information and payment terms. Our software lets us know when they have received the emails and when the have been viewed by the recipient. All of the emails were delivered and opened.
Attempts to resolve dispute:
We sent reminders, text the owners, called the owners. We gave them time to pay partial payments which t their credit, the did pay some of the invoices. They have been dribbling us $1000 here and there, but that has stopped and they now just won't give us any money at all.
Response to accusation (by accused):
Nothing Filed yet
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