Impsolim S.A., Unpaid invoice Dispute, Impsolim´s Commercial Manager (Gerente Comercial), acknowledged the amount due and delay. Promised - Disputes Register
Login Create an account
Impsolim S.A.
Ref: 1432
Filed: 07/04/2022

Allegation: Unpaid invoice


Accused Company:
Impsolim S.A.


Company number: ec-0993213314001

Ave.Miguel H. Alcivar #1 y Sicouret
Urb. Kennedy Norte
Guayaquil - Ecuador
Ecuador


Value: USD 2,092.78


Dispute details:

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
Is this your company? Click here to respond to this Dispute




Plaintiff:

Ricardo Solorzano

United States - Florida

EEM TECHNOLOGIES CORP.

US-P14000022521