Public Mediation

Plasticos Promex USA, Inc. Dispute

P. T. vs. Plasticos Promex Usa, Inc.
1220 Barranca Dr Ste 4C, El Paso, Texas, 79935-4606, United States
Amount Involved: $3,724.23
    • Status: In Negotiation
      This claim has posted for public comment and negotiation. It will remain posted until resolved to the claimant's satisfaction. Suggest a resolution to help these parties reach a settlement.
      (seeking public comment)
    • Claimant Seeks: View.
    • Claim #: 2189601
    • Amount Involved: 3,724.23
    • Filed On: Jul 11, 2014
    • Posted On: Jul 22, 2014
    • Complaint(s):
      • Failure to honor promises
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Statement of Claim
Claimant says:
"Customer is withholding payment for services rendered. A total of $ 3,724.23 is owed for freight charges on shipments transported and received."
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What Claimant Wants Hide
1. Payment due: Invoice 13303 Jul 28, 2014 $336.48
2. Payment due: Invoice 13314 Jul 28, 2014 $390.75
3. Payment due: Invoice 13297 Jul 28, 2014 $321.22
4. Payment due: Invoice 13285 Jul 28, 2014 $1,332.67
5. Payment due: Invoice 13329 Jul 28, 2014 $700.00
6. Payment due: Invoice 13313 Jul 28, 2014 $240.32
7. Payment due: Invoice 13336 Jul 28, 2014 $402.79
Cash total : $3,724.23
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Respondent's Counteroffer

There has been no response to this claim from Plasticos Promex USA, Inc.. This claim will remain posted until resolved
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