Full-service digital marketing and branding agency
Total Reports
Total Unpaid
Industry
Last Report
All non-payment reports submitted for Creative Marketing Group
Invoice Number
INV-2024-003
Due Date
Sep 5, 2024
Payment Terms
Net 30
Documentation and proof of non-payment issues (2 files)
contract-agreement.pdf
PDF • 500.0 KB
Uploaded Sep 14, 2024
Chronological responses from Creative Marketing Group regarding payment reports
After further review, we agree with the invoice amount. Payment will be issued by end of week.
We dispute the amount claimed. Our records show a different amount was quoted. We are sending documentation.
contract-agreement.pdf
500.0 KB
email-communication.png
375.0 KB