Ref: 2411
Filed: 14/11/2023
Accused Company:
MANSHA TRANSPORT & LOGISTICS INC.
File a Dispute against this companyCompany number: ca-ON_2462493
BRAMPTON, Ontario
Canada - Ontario
Allegation: Unpaid invoice
Value: CAD 41,428.89
Dispute details:
Unpaid Invoices
We are currently owed, $6230 USD, and $32,888 CND in outstanding invoices. After conversions of the USD invoices to CND, per the Bank of Canada, the total amount outstanding in $41,428.89. There are a total of 9 outstanding invoices, which are from 120 days+, with some over 250 days.
At no point has there been any dispute in the amounts, but only a lack of communication and payment. A few months ago, in good faith, we waited out their request of payment to be in November, and halfway through November, we still have received no payment, no response to our emails or phone calls.
At no point has there been any dispute in the amounts, but only a lack of communication and payment. A few months ago, in good faith, we waited out their request of payment to be in November, and halfway through November, we still have received no payment, no response to our emails or phone calls.
Attempts to resolve dispute:
-Several unanswered emails
-Several unanswered/returned calls
-Tried to recover amounts with their factoring company, but was unable
-Several unanswered/returned calls
-Tried to recover amounts with their factoring company, but was unable
Response to accusation (by accused):
Nothing Filed yet
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