Non Payment of Services Rendered

Posted :Tuesday, April 19, 2011by Charlene Haines Send Maill   

Haines Initiative was commissioned to supply African Compass with copywriting and design services over OctoberNovember 2010. We work on an hourly rate with African Compass for Services Rendered with COD payment terms. Over the OctoberNovember period we completed numerous assignments. The amount owing finally was R19 243.68. Stephen Ngobeni the MD of the company paid R5000.00 of this amount in December. No amount thereafter has been forthcoming and many messagesSMS'semails were left with Stephen Ngobeni and his Office Manager Piet who handles the accounts. Finally we were forced to send out a final demand via emailSMS with a recommendation of a payment plan over 3 months. Stephen Ngobeni responded immediately and agreed to pay over a 3 month period with the 1st date of payment 1 April 2011. No payment was received and no callsmessagesSMS'semails were responded to by Stephen Ngobeni. We finally handed over the matter to a debt collecting agency. I corresponded with the agency today and Stephen Ngobeni has not responded to any of their communicaton thus far which includes SMSemailposted letter of final demand telephonic calls.

I am unhappy with their lack of ethics.

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