Here are people who having got their goods refuse to pay.
BAD DEBT Jill McLoughlin BAD DEBT
79 Fforster Park
Invoice 3008 19/04/2012.
Jill McLoughlin phoned and placed order which she said she needed sent out straight away so she could have it for a course she was giving at St Nicholas on the Saturday.
Sent that day so she would have it on time for the course.
Refused to pay.
Jill Mc Loughlin phoned Lets Grow to say she no longer has the business.
Refused to Pay.
Refused to return the item unused.
Amount not Paid €30.94.
BAD DEBT Rowan House Montessori BAD DEBT
Rowan House Montessori School
Phone 01 2845688
Placed order online.
Order Confirmation Sent and Confirmed by Susan Cleary.
Rowan House returned 2 items ( Without Agreement ). 1 Item She said she did not order. This item is on the Order Confirmation. 1 Item she said was not the Item she ordered - right label on wrong item.
Did not send Payment with items returned.
Credit note issued.
Refused to Pay for Items Received.
Amount not Paid €94.85.