Ref: 1843
Filed: 13/12/2022
Accused Company:
ZARLIV CONSTRUCTIONS PTY LTD
File a Dispute against this companyCompany number: au-635353794
GREYSTANES, New South Wales, 2145
Australia
Allegation: Unpaid invoice
Value: AUD 1,221.00
Dispute details:
Will not pay for works conducted
Director of the company has an unpaid invoice since July 2022 and ignores all requests to make payment. He lies and will say he will make payment at the end of the week but then no payment is forthcoming and he ignores follow up phone calls.
Our company has received abusive phone call from the director's wife in relation to unpaid invoices.
This company owes thousands of dollars to other businesses in the same construction industry and has gone into liquidation.
Our company has received abusive phone call from the director's wife in relation to unpaid invoices.
This company owes thousands of dollars to other businesses in the same construction industry and has gone into liquidation.
Attempts to resolve dispute:
Reminder emails containing unpaid invoice, phone calls, text messages, letter of demand, communication from lawyer.
Response to accusation (by accused):
Nothing Filed yet
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