L F R Leisure Ltd, Unpaid invoice Dispute, A current director of the company booked one of our larger accommodation - Disputes Register
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Ref: 1171
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.

Attempts to resolve dispute:

Numerous emails, voicemails etc

Response to accusation (by accused):

Nothing Filed yet
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Counter Response (by plaintiff):

Nothing Filed yet



Plaintiff Company:

City Resorts

Trading as: City Resorts
Company number: gb-0