HOPPR LTD, Unpaid invoice Dispute, We raised our final invoice on 21st Feb to the accounts team - Disputes Register
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Ref: 2047
Filed: 21/03/2023

Accused Company:


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Company number: au-611488110

SUBIACO, Western Australia, 6008

Allegation: Unpaid invoice

Value: SGD 32,649.61

Dispute details:

Invoice for final month of work has not been settled

We raised our final invoice on 21st Feb to the accounts team at Hoppr for the work performed in February 2023. This is as per our usual practice and all previous invoices have been settled by the end of the calendar. All the work was delivered to Hoppr team in a thorough and professional manner by our team at Confetto.

But we didn't get any response from the Hoppr COO who's usually in-charge of settling invoices. Upon 2 further reminders, he asked us to get in touch with an entirely new person who was one of the 3 largest shareholders in Hoppr and acting as a legal liason stating that all disengagements will be dealt by him.

We have sent 2 reminders to this person and this person hasn't responded to our emails at all.

Attempts to resolve dispute:

Response to accusation (by accused):

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Vasanth Kumar Raju

Singapore , Singapore

Confetto Pte. Ltd