BLACKLISTED CUSTOMERS – CUSTOMERS TO AVOID


ACH EDUCATION PRIVATE LIMITED

LEVEL 2,LOTUS BUILSDING, NO 275, NAWALA ROAD, NAWALA, SRI LANKA

WWW.ACHEDUCATION.ORG.AU

INVOICE #INV014656 FUTURE MINDS 2018
DUE DATE: MAY 31, 2018

REASON – NON SETTLEMENT OF PAYMENTS , CANCELED THE ORDER BY THEMSELVES AT THE LAST MOMENT


 

MR NITHARSHAN PATHMANATHAN

PNK  CREATIVE SOLUTIONS

INVOICE #INV012145  / INV012102
DUE DATE: FEB 15, 2018

REASON – NON SETTLEMENT OF PAYMENTS , MORE DETAILS AVAILABLE UPON REQUEST


SUYAMAS INTERNATIONAL (PVT) LTD

suyamas-logo

INVOICE #INV11452
DUE DATE: JUNE 29, 2017
PAID DATE: SEPTEMBER 15, 2017

REASON – EVEN THOUGH THEY HAVE APPROVED THE INVOICE AND CONFIRMED THE BOOKING, COMPANY OWNER REFUSED TO PAY FOR TRANSPORTATION CHARGE AFTER COMPLETION OF THE JOB. PAYMENT WAS DELAYED AND WE WERE ABLE TO GET IT AFTER 78 DAYS GIVING DAILY BASIS REMINDERS TO THE ACCOUNT DIVISION


SANDFINISH AV SOLUTIONS

MR LALITH SAMPATH

INVOICE #INV10522 // CREDIT // SELF PICKUP
DATE: JAN 05, 2016
RETURN DATE: JAN 07, 2016
ACTUAL RETURN DATE: JAN 09, 2016

REASON – NON SETTLEMENT OF PAYMENTS, CUSTOMER REFUSED TO PAY FOR EXTENDED 2 DAYS AND DID NOT FOLLOWED TERMS IN SIGNED RENTAL AGREEMENT. ALL TV STANDS WERE DAMAGED DUE TO IMPROPER TRANSPORTATION AND HANDLING


ROOMART ADVERTISING

MR CHINTHAKA RUKSHAN
1911683_10203907509762646_6846858898813459926_n
INVOICE #INV10164
DATE: September 03, 2016

REASON – NON SETTLEMENT OF PAYMENTS


LOGIVENTURES PVT LTD

148 A/1, NAWALOKAPURA,
SEDAWATTE,
WELLAMPITIYA,
SRI LANKA

MR ARAVINDA ATHAUDA

aravinda-athauda

REASON – Damage caused to one of our LCD panels rented to LOGIVENTURES PVT LTD for the Construct 2015 Exhibition at BMICH on the 27th of August 2015. The particular unit was inspected and was in proper working condition at the time of delivering to your staff. Furthermore we explained to Mr. Thilana in operating the device after switching on the LCD screen.

As per the request of Mr. Aravinda we had to make special arrangements to deliver the LCD panel an hour ahead of the scheduled delivery time of 5:00 PM. At the time of delivery the stall was being erected and the LCD panel was installed at a location advised to us by LOGIVENTURES PVT LTD staff. However after setting up the stall we noticed that the LCD panel had been relocated by your staff. In the process of this relocation or there after the LCD panel had been knocked against or by an object which has caused the panel to crack which proved zero safety at their work

After months their final response was “Please note that we could not take any responsibility of this matter”

Value of the damage caused is 240000RS
logiventures-damage-blacklisted

 


EBCON PRIVATE LIMITED

15 MILE POST AVENUE
COLOMBO 3

MR RAJ

INVOICE # INV04889
DATE: September 17, 2014

REASON – NON SETTLEMENT OF PAYMENTS

ebcon