BLACKLISTED CUSTOMERS – CUSTOMERS TO AVOID

MOHAMED SHAFEE

PRINCESS GATE
COLOMBO 12 , SRILANKA

INVOICE #INV016312
DUE DATE: JULY 15, 2018

REASON – NON SETTLEMENT OF PAYMENTS

THUSHI WEERASINGHE

SEVENTH DIMENSION

NO 294/36A, HAVELOCK GARDENS
COLOMBO 05 , SRILANKA

INVOICE #INV016632
DUE DATE: SEP 27, 2018

REASON – NON SETTLEMENT OF PAYMENTS, CHEQUE RETURNS , NOT RESPONDING CALLS / EMAILS

ACH EDUCATION PRIVATE LIMITED

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

WWW.ACHEDUCATION.ORG.AU

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

REASON – CANCELED THE ORDER AT LAST MOMENT

JAT HOLDINGS (PVT) LTD
351, PANNIPITIYA ROAD, THALAWATHUGODA 10116, SRI LANKA.

ERANGA NILHAN
HEAD OF SALES & MARKETING

INVOICE #INV016330 (LED TV RENT) / QTA14756 / PO# JAG/LOC/007-2018
DUE DATE: AUG 27, 2018 / PF2018 BMICH

REASON – REFUSED TO PAY THE FULL AMOUNT AFTER COMPLETING THE JOB SAYING THEY HAVE ALREADY BOUGHT A TV FOR THIS EVENT BUT COULDN’T BRING, SO THEY ARE NOT WILLING TO PAY US DUE TO THEIR INTERNAL ISSUES EVEN AFTER RAISING THE PURCHASE ORDER, AFTER THE JOB MOST OF THE TIME NO ONE ANSWER CALLS OR REPLY EMAILS SAYING OUT OF THE OFFICE

NITHARSHAN PATHMANATHAN

PNK  CREATIVE SOLUTIONS

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

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

ANTHONY VARNAN NICHOLAS

OUT OF HOME PVT LTD

INVOICE #INV012794
DATE: JAN 21, 2018

REASON – RENTED TV DAMAGED DUE TO IMPROPER HANDLING AND THE DAMAGE DIDN’T PAID

SUYAMAS INTERNATIONAL (PVT) LTD

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

LALITH SAMPATH

SANDFINISH AV SOLUTIONS

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

CHINTHAKA RUKSHAN

INVOICE #INV10164
DATE: September 03, 2016

REASON – NON SETTLEMENT OF PAYMENTS

LOGIVENTURES PVT LTD

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

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

EBCON PRIVATE LIMITED

15 MILE POST AVENUE
COLOMBO 3

MR RAJ

INVOICE # INV04889
DATE: September 17, 2014

REASON – NON SETTLEMENT OF PAYMENTS