Ref: 1722
Filed: 01/11/2022
Allegation: Unpaid invoice
Value: CAD 3,467.88
Dispute details:
Unpaid invoice
After multiple attempts to collect money for the electrical services that we provided, the owner was unresponsive at all of our attempts to collect the money owed for multiple invoices and all calls have gone unanswered. His unpaid invoices are currently 200 days overdue and counting.
Attempts to resolve dispute:
Emails, calls, texts and all have not lead to a resolution
Response to accusation (by accused):
Nothing Filed yet
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