Accused Company:File a Dispute against this company
Company number: nz-937570
61 Edinburgh Street, Pukekohe, New Zealand
Allegation: Unpaid invoice
Value: NZD 5,657.60
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
Is this your company? Click here to respond to this Dispute