Ref: 3154
Filed: 19/02/2026
Accused Company:
JOHANSEN PTY LTD
File a Dispute against this companyCompany number: au-71680979337
Website: www.johansenofficial.com/
2478 NSW
Australia
Allegation: Unpaid invoice
Value: AUD 8,516.27
Dispute details:
Unpaid invoices for advertising management and optimisation services
The Service Provider (We Are Visionists Pty Ltd trading as Uncommon Insights) issued two invoices for services delivered across November and December 2025. Both invoices are overdue and remain unpaid. Payment is required for work rendered in accordance with the agreement set out.
Attempts to resolve dispute:
6 Feb 2026: Service Provider requested an estimated payment date for the two outstanding invoices and supplied copies to the Client Accounts Contact and Client Representative.
12 Feb 2026: Client Representative stated they were open to discussing the final invoice amount, alleged a $4,000 overspend, said ads were not running due to the overspend, and stated they did not believe any amount was owed.
12 Feb 2026: Service Provider acknowledged the concern, provided context on what occurred (including reference to advertising platform billing/payment behaviour during the relevant window), and attempted to continue discussions toward a fair resolution, reiterating the overspend was one day, and it did not effect the months goals.
16 Feb 2026: Service Provider followed up requesting a response and seeking to progress the matter.
19 Feb 2026: Service Provider issued a final notice requesting payment of both overdue invoices by 23 Feb 2026, noting escalation to legal and debt collection if unresolved.
12 Feb 2026: Client Representative stated they were open to discussing the final invoice amount, alleged a $4,000 overspend, said ads were not running due to the overspend, and stated they did not believe any amount was owed.
12 Feb 2026: Service Provider acknowledged the concern, provided context on what occurred (including reference to advertising platform billing/payment behaviour during the relevant window), and attempted to continue discussions toward a fair resolution, reiterating the overspend was one day, and it did not effect the months goals.
16 Feb 2026: Service Provider followed up requesting a response and seeking to progress the matter.
19 Feb 2026: Service Provider issued a final notice requesting payment of both overdue invoices by 23 Feb 2026, noting escalation to legal and debt collection if unresolved.
Response to accusation (by accused):
Nothing Filed yet
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