FUNDII TEAM PTY LTD, Unpaid invoice Dispute, Contractor invoice for work completed in February. Position made redundant as the - Disputes Register
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FUNDII TEAM PTY LTD
Ref: 2098
Filed: 14/04/2023

Accused Company:

FUNDII TEAM PTY LTD

File a Dispute against this company

Company number: au-647663198

PYRMONT, New South Wales, 2009
Australia

Allegation: Unpaid invoice



Value: AUD 5,798.38


Dispute details:

Unpaid final invoice for works completed

Contractor invoice for work completed in February. Position made redundant as the Director experienced a major personal financial loss and already couldn't pay PAYG staff on time
This invoice remains outstanding and, while small amounts have been paid here and there which have reduced the balance to the outstanding amount, the Director has had plenty of time and opportunity to source a solution to rectify this and other outstanding debts and has failed to do so
He mostly does not reply to correspondence and if he does it to say - it will be finalised next week. And it never is

Attempts to resolve dispute:

Several emails requesting payment and Notice of Intended Action sent advising the debt would be listed and a Letter of Demand sent if payment not received

Response to accusation (by accused):

Nothing Filed yet
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Plaintiff:

Amanda O'Hara

Sydney , Australia