Ref: 2140
Filed: 09/05/2023
Accused Company:
GOREHAM TRANSPORT LTD.
File a Dispute against this companyCompany number: ca-AB_2017736410
GRANDE PRAIRIE, AB
Canada - Nova Scotia
Allegation: Unpaid invoice
Value: USD 10,039.31
Dispute details:
Goreham Transport - Unpaid Invoice for Two Bee's Upholstery
Owner of trucking company orders a custom interior package for new Kenworth truck back on 07-27-2022; customer has received product and has refused to pay invoice.
Attempts to resolve dispute:
10 attempts of collecting on invoice have been made via Email and left voice messages.
Response to accusation (by accused):
Nothing Filed yet
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