KMPR, Non delivery of Goods Dispute, As per our previous discussions and contractual agreements, the payment made in - Disputes Register
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KMPR
Ref: 2560
Filed: 09/04/2024

Accused Company:

KMPR

File a Dispute against this company


Company number: au-66559982249
Website: www.kmpr.com.au

5008 SA
Australia

Allegation: Non delivery of Goods



Value: AUD 900.00


Dispute details:

PR Services Unused

As per our previous discussions and contractual agreements, the payment made in December 2023 (Invoice 20314) amounted to $900, intended for PR services and local event listings. Unfortunately, these services were neither utilized nor completed, and thus, I am seeking a refund of these funds. For reference, I have the email correspondence/contract available.



Furthermore, I wish to clarify the breakdown of the $900 commission, which includes $600 for The Lismore Carols, an event organized and produced by myself, and $300 for the Hinchinbrook Morning Tea. The negotiation for the latter was undertaken by me due to your unavailability, resulting in a successful arrangement (I am happy to provide the written conversation between the organiser and myself).

Attempts to resolve dispute:

Invoice amount has been sent,
Payment reminder and overdue letter

Response to accusation (by accused):

Nothing Filed yet
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Complainant:

Paul Tabone

Sydney , Australia

AU-Australia ABN: 96884725403