, Unpaid invoice Dispute, Invoices were due for payment on 28th August 2023.The debtor will not - Disputes Register
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Prodrive Composites Ltd
Ref: 2350
Filed: 22/09/2023

Accused Company:

Prodrive Composites Ltd

File a Dispute against this company

Trading Name:
Company number: gb-07764727
Website: www.prodrive.com

Precedent Drive,
Milton Keynes
MK13 8PE
United Kingdom

Allegation: Unpaid invoice



Value: GBP 26,280.00


Dispute details:

unpaid invoices

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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Complainant:

Vanessa Moloney

Matlock , United Kingdom

CTES ltd

GB-CTES ltd