Accused Company:File a Dispute against this company
Company number: ca-ON_1000505859
Canada - Ontario
Allegation: Unpaid invoice
Value: CAD 11,350.85
90 Days Overdue on Invoice for Electrical Work
This was a 6-7 month renovation to a show room and a warehouse with different machines to cut stone. All previous invoices were paid (typically after multiple reminders) This is the final invoice as all machines are up and running. It has been 90 days overdue at this point.
Attempts to resolve dispute:
Multiple emails, texts and phone calls. Minimal responses and typically saying "I'll call you next week" and never does.
Response to accusation (by accused):
Nothing Filed yet
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