Ref: 3126
Filed: 15/12/2025
Accused Company:
JOSEPH MURPHY BALLINA LTD
File a Dispute against this companyTrading Name:
Company number: ie-IE8Z03190F
Website: www.josephmurphy.ie/
DOLMEN ROAD, BALLINA, CO MAYO, CO MAYO
Ireland
Allegation: Unpaid invoice
Value: EUR 16,610.04
Dispute details:
Overdue invoice
We have delivered 40 foot container with wild bird to Joseph Murphy on 4th November 2025. the invoice, which corresponds to this delivery, is still outstanding. It has been issued on the day the goods were shipped from Bulgaria with 21 days payment terms. Our main contact person, who is also the Managing director of the company, asked us to extend a little the payment terms, as the goods were not yet delivered. We made that gesture. The container officially arrived on 4th November, but the invoice is still not paid. The invoice is overdue with 60 days.
Attempts to resolve dispute:
We have tried to connect with each of the departments in the company (Sales, Purchase, Finance), nobody returned our calls. The Managing Director responded to a couple of our emails saying that he is on an annual leave. The rest of our emails were left unanswered.
Response to accusation (by accused):
Nothing Filed yet
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