Ref: 1702
Filed: 25/10/2022
Allegation: Unpaid invoice
Value: CAD 2,835.00
Dispute details:
Unpaid invoice
On July 29, 2022 we were hired by KOR Contracting Inc to sweep parking lot by Save on Foods in StAlbert. The job was done on the nights of August 1 and 2, 2022. The invoice was sent on August 02, 2022. On October 08, 2022 we gave a phone call to the president of the company asking when our invoice will be paid. He told us to resend us the invoice, which we did. After that he did not answer any phone calls from us and did not respond to our emails. We assume that he does not want to pay the invoice and hiding from us.
Attempts to resolve dispute:
We have sent multiple emails and phone calls with no answer
Response to accusation (by accused):
Nothing Filed yet
Is this your company? Click here to respond to this Dispute