Ref: 1436
Filed: 12/04/2022
Allegation: Unpaid invoice
Accused Company:
RRH Construction Ltd
Company number: ca-7802949789
480 Crystallina Nera Dr NW #102, Edmonton Alberta T5Z 0R6 Canada
Canada
Value: CAD 1,841.70
Dispute details:
Company refuses to pay the final invoices
After the work was done and invoice was sent to the company, refuses to pay, ignores all forms of communications, and make a lot of excuses for the past 3 months.
Attempts to resolve dispute:
We sent reminders, and sent the company to Collection Agency to solve the issue.
Response to accusation (by accused):
Nothing Filed yet
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