Ref: 1528
Filed: 16/06/2022
Allegation: Unpaid invoice
Value: CAD 1,808.00
Dispute details:
Unpaid Invoice
Group 793 Inc. requested colour correction services for a commercial. The job was executed as per the request.The project was delivered 03/04/22 and was invoiced 03/25/2022.
From april 25th to june 13th there have been a total of 4 assurances from Group 793 Inc that the invoice was going to be paid. Unfortunately it hasnt.
From april 25th to june 13th there have been a total of 4 assurances from Group 793 Inc that the invoice was going to be paid. Unfortunately it hasnt.
Attempts to resolve dispute:
0
Response to accusation (by accused):
Nothing Filed yet
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