Ref: 1171
Filed: 30/04/2019
Filed: 30/04/2019
Allegation: Unpaid invoice
Accused Company:
L F R Leisure Ltd
Company number: gb-SC419113
Gordon Chambers
90 Mitchell Street
Glasgow
G1 3NQ
United Kingdom
Value: GBP 2,024.00
Dispute details:
Unpaid balance of invoice
A current director of the company booked one of our larger accommodation for a 4 week stay in April 2018 for staff who were setting up new branch in Belfast.
Total invoice amount £3360.00
Deposit paid at time of booking £ 336.00
Partial further payment made of £1000.00 six months later on October 11th along with an apology from the same director for delay in payment. Advised balance payment would be made two weeks later.
We have been pursuing the £2024.00 balance payment for a further six months plus, to date.
Total invoice amount £3360.00
Deposit paid at time of booking £ 336.00
Partial further payment made of £1000.00 six months later on October 11th along with an apology from the same director for delay in payment. Advised balance payment would be made two weeks later.
We have been pursuing the £2024.00 balance payment for a further six months plus, to date.
Attempts to resolve dispute:
Numerous emails, voicemails etc
Response to accusation (by accused):
Nothing Filed yet
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