Ryan Benjamin Thomson

Client employed our business on three different occasions to the value of $2136.75. On each occasion he signed the contact stating that he understood and agreed to the cost of the work and the payment terms. He has not paid any of the invoices and will not return any attempt at correspondence. Client has been called, emailed and texted countless times, all of which are ignored. We have attempted to work with the client, but he will not communicate with us. He has even ignored attempts to contact him by our legal representation.
Upon speaking with another company who had employed this client, they said his standard of work was unsatisfactory, and they will no longer be working with client.
This client is incredibly unreliable, unprofessional and cannot be trusted.

Invoices emailed multiple times.
Countless unanswered phone calls with voice messages left.
Text messages sent that have gone unanswered.
Letter of Demand has been emailed to client.
Legal representation has attempted to contact client but he has not answered their calls either.
Registered three defaults on Creditor Watch.
Next step is a letter of demand from our lawyers, then proceed to court if debt is not paid.

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