Ref: 2047
Filed: 21/03/2023
Accused Company:
HOPPR LTD
File a Dispute against this companyCompany number: au-611488110
SUBIACO, Western Australia, 6008
Australia
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.
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):
Nothing Filed yet
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