Accused Company:File a Dispute against this company
Company number: us-0100584290
United States - New Jersey
Allegation: Unpaid invoice
Value: GBP 1,305.00
Invoice due 1st April for services provided in March 2023 in the UK
17th March 2023
19th March 2023
20th March 2023
24th March 2023
The journeys were all in the UK and were as follows:
17th March 2023 - 16.00pm (GMT) - 11 Florence Gardens, Mannigtree, CO11 2FB - Hilton Canopy Hotel, London City, Minories, EC3N 1AX
19th March 2023 - 16.00pm (GMT) - Fairmont Windsor Park Hotel, Windsor, TW20 0YL - Swindon Rail Station, SN1 1DQ
20th March 2023 - 11.00am (GMT) - Hilton Canopy Hotel, London City, Minories, EC3N 1AX - 11 Florence Gardens, Mannigtree, CO11 2FB
24th March 2023 - 14.30pm (GMT) - 11 Florence Gardens, Mannigtree, CO11 2FB - Heathrow Terminal 5
The above journeys are logged in accordance with our licensing regulations.
Attempts to resolve dispute:
All the above are full documented and show transcripts when used.
On the 19th May 2023 we finally got to speak with the co founder who expressed a level of abuse at us that we're just no used to in our business. The call was littered with offensive language and abuse and the co founder made it quite clear that he wouldn't be paying his outstanding invoice.
Response to accusation (by accused):
I disagree with these charges but happy to speak post the 9th of June
Counter Response (by plaintiff):
We have documented evidence that you have agreed to these charges, please see below what you said during a discussion about your outstanding invoice 29/03/2023, 13:48 - Yes please send me I will take care April 1 We would like to have this resolved before the 9th June so please give your immediate attention Thank you