Ref: 3164
Filed: 10/03/2026
Accused Company:
Welltel (Ireland) Limited
File a Dispute against this companyTrading Name:
Company number: ie-132585
Website: www.digitalwell.com/
SAINT JOAN'S INDUSTRIAL ESTATE TURNPIKE ROAD,BALLYMOUNT Dublin, D22 NP49 Ireland
Ireland
Allegation: Unpaid invoice
Value: GBP 71,901.52
Dispute details:
Unpaid invoices
The outstanding balance relates to R&D services provided to the client in accordance with the agreed scope of work. The services were completed and invoiced. Despite the services being delivered and the invoice issued in line with agreed terms, payment remains outstanding. Follow-up communications have been made with the client; however, the balance remains unpaid.
Attempts to resolve dispute:
Since the due date, numerous attempts have been made to resolve the matter and secure payment. These efforts have included multiple reminder emails, follow-up telephone calls, and direct outreach to the client’s finance and operational contacts.
Response to accusation (by accused):
Nothing Filed yet
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