Ref: 2188
Filed: 08/06/2023
Accused Company:
A1 LAWN CARE PTY LTD
File a Dispute against this companyCompany number: au-647714216
TEWANTIN, Queensland, 4565
Australia
Allegation: Unpaid invoice
Value: AUD 7,040.00
Dispute details:
WITHHOLDING INVOICE PAYMENT
Retaining wall & fence completed as instructed by owner of A1 Lawn Care.
After 25% deposit payment & completion of job, not further was payment made.
He also invoiced the adjoining neighbour with his own company invoice for $500 more than the portion payable.
After 25% deposit payment & completion of job, not further was payment made.
He also invoiced the adjoining neighbour with his own company invoice for $500 more than the portion payable.
Attempts to resolve dispute:
Payment reminders, calls, text messages, spoke to adjoining neighbour.
Response to accusation (by accused):
Nothing Filed yet
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