COLOURWORX DYE SUBLIMATION LIMITED, Unpaid invoice Dispute, Our digital marketing team comprising of nine team members carried out multiple - Disputes Register
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COLOURWORX DYE SUBLIMATION LIMITED
Ref: 2106
Filed: 20/04/2023

Accused Company:

COLOURWORX DYE SUBLIMATION LIMITED

File a Dispute against this company

Company number: nz-937570

61 Edinburgh Street, Pukekohe, New Zealand
New Zealand

Allegation: Unpaid invoice



Value: NZD 5,657.60


Dispute details:

December 2022 Digital Marketing Tasks Completed for COLOURWORX

Our digital marketing team comprising of nine team members carried out multiple tasks for this client. Work started for them in September 2022. They were late paying their November invoice. And then the Owner of the company advised us on 13 Feb 2023 that they would not pay the December 2022 invoice.

Attempts to resolve dispute:

Multiple emails have been sent to the client. The client ended up paying a portion of the invoice however $5657.60 remains unpaid.

Response to accusation (by accused):

Nothing Filed yet
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Plaintiff:

Laura Hooykaas

Auckland , New Zealand

LLH PROJECTS LIMITED