Company number: ca-CC_11820389
Allegation: Unpaid invoice
Value: CAD 18,608.21
DenFi Gardens Inc was hired to perform consulting services for Artiva Limited. After several months of work Artiva Limited paid one invoice for 1 month of services provided. After discussions regarding the fact that Artiva Limited CEO continuously delayed signing a contract, DenFi Gardens Inc decided to halt services that were being provided to Artiva Limited and submit an invoice for the remaining amounts due for services provided.
Attempts to resolve dispute:
Several reminders were sent. A warning that we would pursue with legal action. A demand letter was sent from lawyers offices.
Response to accusation (by accused):
Nothing Filed yet
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