Allegation: Unpaid invoice
Company number: ec-0993213314001
Ave.Miguel H. Alcivar #1 y Sicouret
Urb. Kennedy Norte
Guayaquil - Ecuador
Value: USD 2,092.78
invoices 22009023, 22010055 plus late fees unpaid. No response from Impsolim.
Impsolim´s Commercial Manager (Gerente Comercial), acknowledged the amount due and delay. Promised to pay Dec 2nd, 2021, then stopped answering messages afterwards.
Attempts to resolve dispute:
Multiple calls, Whatsapp messages, emails & reminders sent through the system.
Response to accusation (by accused):
Nothing Filed yet
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