Ref: 3199
Filed: 11/05/2026
Accused Company:
Mega Reno Inc.
File a Dispute against this companyTrading Name:
Company number: ca-2268409 (possibly correct - listed as a Toronto co
Website: www.megareno.ca
1252 Speers Rd Unit 8, Oakville, ON L6L 2X4, Canada
Canada
Allegation: Unpaid invoice
Value: CAD 169.50
Dispute details:
Ignoring an Unpaid Invoice After Multiple Contacts
IT work was performed by my company at the Oakville office of Mega Reno Inc. on March 26, 2026. This work was performed for a second time at the request of the estimator after this same individual caused the previous working services to fail after he changed out a modem without consultation. Since this repeat work was made necessary due to the estimator's own actions, the invoice for correction was justified. Mega Reno Inc. has not paid the overdue invoice (due March 26, 2026) and they have not responded to requests to do so.
Attempts to resolve dispute:
The company was sent multiple reminders of the overdue invoice. All were ignored. The company was sent a registered letter of demand for payment on April 14, 2026, which they signed for and received on April 15, 2026. This was also ignored.
Response to accusation (by accused):
Nothing Filed yet
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