HEX THREE LTD, Unpaid invoice Dispute, Connect Legal Group Ltd have been appointed to recover outstanding debts on - Disputes Register
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HEX THREE LTD
Ref: 2440
Filed: 11/12/2023

Accused Company:

HEX THREE LTD

File a Dispute against this company


Company number: gb-12200211
Website: hexthreeltd.co.uk/

GREY HOUSE BUSINESS CENTRE, 21 GREYSTONE ROAD, CARLISLE, ENGLAND, CA1 2DG
United Kingdom

Allegation: Unpaid invoice



Value: GBP 8,091.50


Dispute details:

Accumulation of unpaid invoices.

Connect Legal Group Ltd have been appointed to recover outstanding debts on behalf of our clients from Hex Three Ltd.

Hex Three Ltd have accumulated a debt equivalent to £8,091.50 with interest accruing daily.
This debt is formed of six unpaid invoices for good supplied with the addition of Late Payment Interest and debt recovery fees.

To date, they have failed to engage with us in order to discuss the debt and has avoided telephone conversations, despite repeated attempts.

Attempts to resolve dispute:

Our Client has tried to communicate with Hex Three Ltd to recover the funds before appointing Connect Legal Group.

Connect Legal Group has issued an immediate demand with instruction to initiate legal action to recover the debts if Hex Three Ltd do not open communication and commit to payment. Failure to do so will show the company’s inability to pay its debts as they fall due in terms of Section 123 (1)(e) of the insolvency Act 1986 and a winding up petition may be issued.

To date, various emails have been sent and an attempt to contact the relevant people by phone. No response has been received to the emails and calls and voicemails have been avoided.

Response to accusation (by accused):

Nothing Filed yet
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Complainant:

Jason Burton

United Kingdom

Connect Legal Group Ltd