, Unpaid invoice Dispute, Owner of the company kept talking about how payment would be coming - Disputes Register
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Ref: 2642
Filed: 08/06/2024

Accused Company:


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Trading Name:
Company number: ca-783308554BC0001
Website: unityearthworks.com

3545 Country Pines Drive
West Kelowna BC V4T 1C2
British Columbia

Allegation: Unpaid invoice

Value: CAD 2,896.18

Dispute details:

Refuses to Pay Subcontractor Invoices

Owner of the company kept talking about how payment would be coming every 2 weeks once a void cheque was entered into his payroll for subcontractors.

Once payment was supposed to be made, the owner had excuses for his accountant not entering the information correctly the first time. The following Friday the excuse was that the payment didn’t send due to an “error code” for the transaction coming out of his account.

Then the owner started to promise to skip the payroll and send an e-transfer as a few of his invoices went overdue. We had to remind him every day and every day was a new promise to send payment later in the day.

6 different promises to send e-transfer were made over 2 weeks. He even went as far as telling us he sent e-transfer payment for overdue invoices and to check my email. Nothing was received. A screenshot of confirmation was asked for and he wasn’t able to provide one.

Promised to check to make sure the e-mail was correct on the e-transfer he sent, which was provided to the owner on multiple occasion. Tried following up again one more time and was told by the owner he would look into it that evening. No response was received and eventually more invoices went overdue, at which point it became obvious that collecting payment in a professional and friendly matter was not going to happen

Attempts to resolve dispute:

Multiple texts back and forth with multiple promises to make payment on overdue invoices. All conversations kept on file

Response to accusation (by accused):

Nothing Filed yet
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Jakub Zelman

Kelowna , Canada - British Columbia

Orchard Hills Contracting Ltd.