Accused Company:File a Dispute against this company
Company number: us-L18000289896
2581 Bullion Loop,
Sanford, FL 32771,
United States - Florida
Allegation: Unpaid invoice
Value: USD 15,898.71
Refusal to pay past due Invoices
Goods were picked up by Orlando Garage Floors at our location. He refused to pay past due invoices that were giving on terms of 15 days.
Attempts to resolve dispute:
Prior to due day, multiple payment remainder were sent. On due date and thereafter, there were multiple communications through email, text and phone call regarding payments of past due invoices. Orlando Garage Floors acknowledged nonpayment past due invoices but refused to pay.
Response to accusation (by accused):
Nothing Filed yet
Is this your company? Click here to respond to this Dispute