Ref: 1759
Filed: 14/11/2022
Accused Company:
Bright clean services
File a Dispute against this companyCompany number: au-66 160 037 734
116 ALEXSANDRA PDE NORTH LISMORE NSW 2480
Australia
Allegation: Unpaid invoice
Value: AUD 465.00
Dispute details:
Unpaid invoice for 15.5hrs of Cleaning services
The business owner didn't pay the invoice for the services provided by me. There is no dispute about the work done.
In conversation the accused side openly admits not paying the invoice an providing empty promises to make the payment. Invoice was due on 18/07/2022
In conversation the accused side openly admits not paying the invoice an providing empty promises to make the payment. Invoice was due on 18/07/2022
Attempts to resolve dispute:
Multiple attempts made, via email, phone, sms and even personal meeting. With no results after 4 months.
Response to accusation (by accused):
Nothing Filed yet
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