HAYEE GROUP SERVICES PTY LTD, Unpaid invoice Dispute, The amount relates to supplying of uniform according to Quote and Invoice - Disputes Register
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HAYEE GROUP SERVICES PTY LTD
Ref: 2199
Filed: 16/06/2023

Accused Company:

HAYEE GROUP SERVICES PTY LTD

File a Dispute against this company

Company 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


Attempts to resolve dispute:

Multiple 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.





Complainant:

Sanwar

Syendy , Australia