Ref: 2199
Filed: 16/06/2023
Accused Company:
HAYEE GROUP SERVICES PTY LTD
File a Dispute against this companyCompany number: au-630876185
ASHCROFT, New South Wales, 2168
Australia
Allegation: Unpaid invoice
Value: AUD 2,000.00
Dispute details:
Non Payment of full invoice without valid cause
The amount relates to supplying of uniform according to Quote and Invoice # GE 15159 supplied to the customer on [9/03/2023].
Quote accepted and advance paid on 12/12/2022
Letter of demand served on 27/04/2023
Document attached .
1. All Goods Received in good condition receipt dated 09/03/2022.
2. Advance paid invoice EG 15159
Quote accepted and advance paid on 12/12/2022
Letter of demand served on 27/04/2023
Document attached .
1. All Goods Received in good condition receipt dated 09/03/2022.
2. Advance paid invoice EG 15159
Attempts to resolve dispute:
Multiple reminders
Letter of Demand
Calls and reminders
Letter of Demand
Calls and reminders
Response to accusation (by accused):
Wrong Allegations were made by Plaintiff Sanwar Fully Promoted. - Wrong order delivered - Wrong material for shirts - Wrong Colour delivered - Fully promoted change the wording on quotes and acted dishonest. - Went fewer times to pick up the order as advised by Sanwar but advised not ready. - After we had a lot of issues with the order as we have to wait for 5 months for the order to be delivered. We told him, to cancel the order, but he delivered the order. - Sanwar delivered the order in a box and made the reception sign for delivery without letting her check the box - We will refer the matter to Fair trading and legal advise from the legal team.