Ref: 1585
Filed: 04/08/2022
Allegation: Unpaid invoice
Value: CAD 7,840.00
Dispute details:
UNPAID INVOICE, breach of T's&C's
Our terms and conditions in our contracts state that we need 30 days notice prior to the renewal date in order to cancel our subscriptions. Their subscription renewed on the 1st of March and they didn't request to cancel until July 7th. We have made a number of attempts to contact them for payment but they have refused.
Attempts to resolve dispute:
We have sent a number of system generated emails. I have emailed a number of times in which they have refused to pay. I called and spoke to someone also!
Response to accusation (by accused):
Nothing Filed yet
Is this your company? Click here to respond to this Dispute