Allegation: Unpaid invoice
SOFC PTY LTD
Company number: au-612217259
Value: AUD 6,321.00
The payment is overdue 97 days and was for services rendered in March 2021. Contract business terms for this company is payment in 7 days. Repeated emails have been sent to the owner of the business asking for the payment and on the 14th of May an immediate payment notice was sent to the company and still no payment or contact from the owner of company giving reasons as to why payment has not been made. The Company has repeatedly said they will be "paying next week' and still no payment has been received.
Attempts to resolve dispute:
Email payment reminders and text messaging notifying the owner of the company that legal action will follow.
Response to accusation (by accused):
Nothing Filed yet
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