Accused Company:File a Dispute against this company
Company number: gb-07764727
Allegation: Unpaid invoice
Value: GBP 26,280.00
Invoices were due for payment on 28th August 2023.The debtor will not make any commitments to paying and is ignoring emails. The debtor has told us it is normal business practice for invoices to be aid outside of terms agreed.
Attempts to resolve dispute:
emails being ignored. Have been told it is acceptable for invoices to be paid later than terms. No offer or payment schedule has been received.
Response to accusation (by accused):
Nothing Filed yet
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