HEX THREE LTD, Unpaid invoice Dispute, Contact from the Sales Manager to organise high-end Christmas hampers to distribute - Disputes Register
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HEX THREE LTD
Ref: 2472
Filed: 16/01/2024

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 23,023.10


Dispute details:

Unpaid invoice following delivery of Christmas Hampers for Staff

Contact from the Sales Manager to organise high-end Christmas hampers to distribute to staff.
Refused to pay proforma due to "previous experience with Corporate gifting and being bitten by other suppliers in the past we operate a strict payment following delivery of satisfactory goods."
Significant communication from the Sales Manger and minimal communication from Financial Controller, who works from home and is not contactable on the phone.
Company filed for an address change on 20th December. New address is now a hotel: Metro Lodge Teesway, North Tees Industrial Estate, Stockton-on-Tees, TS18 2RT

Attempts to resolve dispute:

Many emails and phone calls have remained unanswered. Office number goes to answerphone. Emails do not bounce back. Twice promised to pay on receipt of hampers.

Response to accusation (by accused):

Nothing Filed yet
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Complainant:

Andrew Harper

Tunbridge Wells , United Kingdom