Ref: 1995
Filed: 20/02/2023
Accused Company:
INTRICATE GROUP INC.
Company number: ca-AB_2024928901
EDMONTON, AB
Canada - Alberta
Allegation: Unpaid invoice
Value: CAD 26,560.87
Dispute details:
Unpaid Invoices For Completed Services
Contracted to perform services on behalf of Intricate to other companies. Services were completed and Intricate was paid for the services but has not paid the service provider for the completion of the work. Intricate has a charge-out rate of $130/hour and is billed 73.11/hour by the service provider. The service provider was offered work by another contract company which Intricate does not agree with and has decided not to pay for work completed. The three invoices are overdue by 38/24/10 days at the time of filing which comes to $26,560.87.
Attempts to resolve dispute:
In-person conversation, reminders through directed invoices to payroll, viewed by Intricate as indicated with the tracking in QuickBooks.
Response to accusation (by accused):
Nothing Filed yet
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