Ref: 2290
Filed: 09/08/2023
Accused Company:
ULTRA BUILDING CO PTY LTD
File a Dispute against this companyCompany number: au-609453876
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).
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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