ORLANDO GARAGE FLOORS LLC, Unpaid invoice Dispute, Goods were picked up by Orlando Garage Floors at our location. He - Disputes Register
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ORLANDO GARAGE FLOORS LLC
Ref: 2417
Filed: 20/11/2023

Accused Company:

ORLANDO GARAGE FLOORS LLC

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Company number: us-L18000289896
Website: orlandogaragefloors.com

2581 Bullion Loop,
Sanford, FL 32771,
United States - Florida

Allegation: Unpaid invoice



Value: USD 15,898.71


Dispute details:

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
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Complainant:

Carlos Velez

Orlando , United States - State unknown

Florida Polymer Products