Ref: 2273
Filed: 26/07/2023
Accused Company:
VANDYK PROPERTIES INCORPORATED
File a Dispute against this companyCompany number: ca-ON_1448839
MISSISSAUGA, Ontario
Canada - Ontario
Allegation: Unpaid invoice
Value: CAD 6,066.61
Dispute details:
2 Vandyk unpaid invoices for total of $6066.61
Invoice# 59660 for the amount of $4681.00 including HST, unpaid. Invoice was dated March 28, 2023 and due April 27, 2023. This was a purchase made with PO# V1-01252023E for 251 custom printed seminar pads brandishing the Vandyk logo..
in addition:
Invoice# 60519 for the amount of $1385.61 including HST, unpaid. Invoice was dated March 22, 2023 and due April 21, 2023. This was a purchase made with PO# V-03-2023-03082023E for 200 custom printed Key rings brandishing the Vandyk logo.
in addition:
Invoice# 60519 for the amount of $1385.61 including HST, unpaid. Invoice was dated March 22, 2023 and due April 21, 2023. This was a purchase made with PO# V-03-2023-03082023E for 200 custom printed Key rings brandishing the Vandyk logo.
Attempts to resolve dispute:
Client did not reply to numerous attempts to collect, and led us to the legal route. On July 26, 2023 client advised by email: "We would not like to go through legal to deal with this outstanding payment. However, I do ask if you could give us a month as we are currently commencing the closing / registration of one of our condo buildings, at which time we will have access to the funds."
Response to accusation (by accused):
Nothing Filed yet
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