Payment dispute despite documented services
Our company provided staff augmentation services under a signed agreement. The assigned resources were onboarded, worked within the client’s systems, and delivered documented contributions.
Following a termination request from the client, final invoices were issued per their request. Despite multiple follow-ups and written communication, payment has not been received and was explicitly refused.
We attempted to resolve this professionally before escalation. As of now, the matter remains unresolved and is proceeding through formal recovery channels.
This review reflects our experience solely regarding invoicing and payment resolution.








