ULTRA BUILDING CO PTY LTD, Unpaid invoice Dispute, Invoice was issued to client for monthly retainer work completed Dec 22 - Disputes Register
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ULTRA BUILDING CO PTY LTD
Ref: 2290
Filed: 09/08/2023

Accused Company:

ULTRA BUILDING CO PTY LTD

File a Dispute against this company

Company number: au-609453876
Website: www.ultrabuilding.co

PENSHURST, New South Wales, 2222
Australia

Allegation: Unpaid invoice



Value: AUD 2,750.00


Dispute details:

Outstanding Invoice (INV-0035) 13 Dec 2022

Invoice was issued to client for monthly retainer work completed Dec 22 & Jan 23.
The client would not pay for several months, I was advised my invoice was processed they were just waiting for funds to be released. I sent several emails, tried calling and communicating with the client via SMS. I was assured payment would be made. To assist I offered the client pay 50% of my invoice with the remainder to be paid 30 days later. The initial 50% was received on 1 May 2023, the remainder is still outstanding. I've again tried to contact the client multiple times without a response (Director, General Manager & Payroll are all on the emails).

Attempts to resolve dispute:

Offered for the client to pay half of the invoice 5 months after the due date, with the remainder to be paid 30 days later (1 month). The initial 50% was paid but the remainder was not received. Invoice issued 13/12/2022. Invoice is now 9 months overdue.

Response to accusation (by accused):

Nothing Filed yet
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Complainant:

chantze Baker

KURMOND , Australia

By Chantze

AU-0425156374