DOMINEE WINDOWS AND DOORS SYSTEM LIMITED

Initial invoice due 25/08/2022. After debtor incurred additional cost with the project, it was mutually agreed to re-issue the invoice with due date 20/12/2022.
Debtor's company Director made a personal promise on several occasion, confirming that the full payment will be honoured. A small partial payment of NZD 3,000.00 was received on 22/12/2022.
Outstanding payment to date NZD 17,160.00

Since January 2023, several attempts have been made to contact the debtor company and resolve the situation. Creditor has been unable to contact the debtor's company or its Director, no answers to phone calls or emails. In an effort to resolve the situation in the most helpful manner, a repayment proposal was put forward by the creditor as follows: the outstanding amount would be paid in 15x weekly instalments, to allow for a gradual repayment without putting excessive pressure on debtor's cashflow. No answer received from debtor company, no communication whatsoever.

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