ZARLIV CONSTRUCTIONS PTY LTD, Unpaid invoice Dispute, Director of the company has an unpaid invoice since July 2022 and - Disputes Register
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ZARLIV CONSTRUCTIONS PTY LTD
Ref: 1843
Filed: 13/12/2022

Accused Company:

ZARLIV CONSTRUCTIONS PTY LTD


Company 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.

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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Plaintiff:

Luisa Wanstall

Sydney , Australia