Bright clean services, Unpaid invoice Dispute, The business owner didn't pay the invoice for the services provided by - Disputes Register
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Bright clean services
Ref: 1759
Filed: 14/11/2022

Accused Company:

Bright clean services

File a Dispute against this company

Company 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

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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Plaintiff:

Ondrej Jirsik

Wollongbar , Australia

AU-23836218219