LUYUAN PTY LTD, Unpaid invoice Dispute, We write to inform you that, pursuant to subclause 39.7 of the General - Disputes Register
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LUYUAN PTY LTD
Ref: 2534
Filed: 18/03/2024

Accused Company:

LUYUAN PTY LTD

File a Dispute against this company

Company number: au-96616556882
Website: www.reinlandgroup.com.au/

4116 QLD
Australia

Allegation: Unpaid invoice



Value: AUD 54,593.00


Dispute details:

Principal’s default (Outstanding payment) Contractual Breach Under Clause 39

We write to inform you that, pursuant to subclause 39.7
of the General Conditions of Contract, we have identified an alleged substantial breach
on your part. This notice serves as an official communication under clause 39 of the
contract entered between T8 Group Pty Ltd and LUYUAN PTY LTD.
The alleged substantial breach pertains to Invoice PROBRIS200194 which payment is not being received. The invoice was due on 8th November 2023 for the outstanding amount of $54,593.00. We demand full payment of the outstanding amount plus interest as per the signed contract.

Attempts to resolve dispute:

Urgent payment of invoice plus interest

Response to accusation (by accused):

Nothing Filed yet
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Complainant:

Kevin Zandi - Jinhua Mo - Seyed Ahmadi

Brisbane , Australia

T8 Group Pty Ltd