Ref: 3111
Filed: 14/11/2025
Accused Company:
DANA PRECISION METAL FABRICATING INC.
File a Dispute against this companyCompany number: ca-ON_1076292
Website: www.danaprecision.com/
Mississauga, Ontario
Canada - Ontario
Allegation: Unpaid invoice
Value: CAD 41,743.27
Dispute details:
Failed to pay invoices for more than 1 year
After new ownership took over we continued to extend credit for new PO's while they got settled. As 12 months approached and we communicated we needed the oldest invoices paid, we agreed on a payment plan for outstanding invoices and stopped accepting new jobs until they made the first 2 payments in the payment plan to show us some good faith.
Management came to our shop to prepare two checks: one the day of the in-person meeting and one post-dated 1 month. Management then stopped responding to our emails and phone calls. Multiple times we went in person to their facility and they again agreed to a payment plan but never followed through. They also lied to their customer about us and attempted to blame us for why their work wasn't being completed.
Management came to our shop to prepare two checks: one the day of the in-person meeting and one post-dated 1 month. Management then stopped responding to our emails and phone calls. Multiple times we went in person to their facility and they again agreed to a payment plan but never followed through. They also lied to their customer about us and attempted to blame us for why their work wasn't being completed.
Attempts to resolve dispute:
Management agreed to a payment plan to spread the payments for outstanding balances over a few months on 2 occasions. This wasn't followed through on either time.
Response to accusation (by accused):
Nothing Filed yet
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