Company number: ca-ON_2621941
Allegation: Unpaid invoice
Value: CAD 1,628.05
JP Powder Coating purchased goods and goods were delivered next day as agreed in good condition and customer received it by signing packing slip. According to invoice payment term was 30 days net and it was due September 9th, 2022. We tried several times to reach out to company by phone calls and emails and it was not successful, because nobody answered the phone calls and emails. So, one of our employee personally went to customer's location to ask them, what is going on. Owner of the company was not there, he was away and to reach him through his employee. Owner said he is going to send the cheque next day. We trusted him and our employee left his location. Since then, more than 2 months passed and we have not still got the payment and called and emailed several times, but no answer at all. It is not a serious company and you have to stay away from this company.
Attempts to resolve dispute:
Called and emailed several times and customer ever did not bother to answer to our calls or emails. No response.
Response to accusation (by accused):
Nothing Filed yet
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