Ref: 1455
Filed: 03/05/2022
Accused Company:
AHMAD TRANSPORTATION, INC
Company number: us-P21000012924
2142 WILLESDON DR W, JACKSONVILLE, FL, 32246
United States - Florida
Allegation: Unpaid invoice
Value: USD 1,035.00
Dispute details:
THE DEFENDANT PART REQUESTED DISPATCH SERVICES FROM ALUXIUM S.R.L. CARRIER SHOULD HAVE PAID US IN 2 DAYS AFTER RECEIVED INVOICE INVOICE WAS SENT TO CARRIER ON 03/31/22
THE DEFENDANT PART REQUESTED DISPATCH SERVICES FROM ALUXIUM S.R.L.
CARRIER SHOULD HAVE PAID US IN 2 DAYS AFTER RECEIVED INVOICE INVOICE WAS
SENT TO CARRIER ON 03/31/22
CARRIER SHOULD HAVE PAID US IN 2 DAYS AFTER RECEIVED INVOICE INVOICE WAS
SENT TO CARRIER ON 03/31/22
Attempts to resolve dispute:
Many
Response to accusation (by accused):
Nothing Filed yet
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