Ref: 3217
Filed: 30/06/2026
Accused Company:
The Tides Commodity Trading Group Inc.
File a Dispute against this companyTrading Name:
Company number: us-0
Website: tidestrading.com/
3044 N Hwy 17, Suite B, Mt. Pleasant, SC 29466, USA
United States - Alabama
Allegation: Unpaid invoice
Value: USD 25,618.00
Dispute details:
Outstanding payment dispute regarding unpaid balance under commercial invoice No. 7486
The dispute relates to an outstanding balance arising from a commercial transaction between San Clemente Foods S.A. and The Tides Commodity Trading Group Inc. for the supply of aseptic raspberry puree under Purchase Order No. 1196-2 and Commercial Invoice No. 7486.
San Clemente Foods S.A. fully performed its contractual obligations by delivering the agreed goods in accordance with the commercial terms. The original invoice amount was USD 71,425.52, issued on April 24, 2025, with agreed payment terms.
After the payment due date, The Tides Commodity Trading Group Inc. made partial payments by bank transfer, which reduced the outstanding balance. However, despite these payments, an amount of USD 25,618 remains unpaid.
Throughout the collection process, The Tides Commodity Trading Group Inc. has acknowledged the existence of the outstanding debt through various communications and has expressed its intention to settle the pending balance. The company has indicated that the delay in payment is related to internal financial and operational difficulties, while confirming that efforts are being made to complete the payment.
San Clemente Foods S.A. has maintained ongoing communication and collection efforts in order to reach an amicable resolution. However, despite the acknowledgment of the debt and the time elapsed since the original payment obligation became due, the remaining balance has not been fully settled and no definitive payment solution has been provided.
The claimant is requesting payment of the outstanding amount of USD 25,618 corresponding to the unpaid balance of the commercial transaction.
San Clemente Foods S.A. fully performed its contractual obligations by delivering the agreed goods in accordance with the commercial terms. The original invoice amount was USD 71,425.52, issued on April 24, 2025, with agreed payment terms.
After the payment due date, The Tides Commodity Trading Group Inc. made partial payments by bank transfer, which reduced the outstanding balance. However, despite these payments, an amount of USD 25,618 remains unpaid.
Throughout the collection process, The Tides Commodity Trading Group Inc. has acknowledged the existence of the outstanding debt through various communications and has expressed its intention to settle the pending balance. The company has indicated that the delay in payment is related to internal financial and operational difficulties, while confirming that efforts are being made to complete the payment.
San Clemente Foods S.A. has maintained ongoing communication and collection efforts in order to reach an amicable resolution. However, despite the acknowledgment of the debt and the time elapsed since the original payment obligation became due, the remaining balance has not been fully settled and no definitive payment solution has been provided.
The claimant is requesting payment of the outstanding amount of USD 25,618 corresponding to the unpaid balance of the commercial transaction.
Attempts to resolve dispute:
San Clemente Foods S.A. has made multiple attempts to resolve this matter amicably through ongoing communications with The Tides Commodity Trading Group Inc.
Following the payment due date, several payment reminders and collection follow-ups were sent requesting settlement of the outstanding balance. During these communications, The Tides Commodity Trading Group Inc. acknowledged the outstanding debt and expressed its intention to make the pending payments, explaining that delays were related to internal financial and operational difficulties.
The company made partial payments by bank transfer, reducing the outstanding balance. However, despite the time elapsed, repeated follow-ups, and efforts to reach a payment arrangement, the remaining balance of USD 25,618 has not been paid.
As no definitive payment solution has been reached, San Clemente Foods S.A. is submitting this dispute in order to seek recovery of the outstanding amount.
Following the payment due date, several payment reminders and collection follow-ups were sent requesting settlement of the outstanding balance. During these communications, The Tides Commodity Trading Group Inc. acknowledged the outstanding debt and expressed its intention to make the pending payments, explaining that delays were related to internal financial and operational difficulties.
The company made partial payments by bank transfer, reducing the outstanding balance. However, despite the time elapsed, repeated follow-ups, and efforts to reach a payment arrangement, the remaining balance of USD 25,618 has not been paid.
As no definitive payment solution has been reached, San Clemente Foods S.A. is submitting this dispute in order to seek recovery of the outstanding amount.
Response to accusation (by accused):
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