Custom printing and manufacturing services
Total Reports
Total Unpaid
Industry
Last Report
All non-payment reports submitted for PrintPlus Manufacturing
Invoice Number
INV-2024-016
Due Date
Jun 10, 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
payment-terms.docx
DOCX • 152.3 KB
Uploaded Sep 11, 2024
Chronological responses from PrintPlus Manufacturing regarding payment reports
Our CFO has approved an initial payment of $20,000. The remaining balance will be paid by January 15th, 2025.
Our company has undergone restructuring. We are committed to honoring all outstanding invoices but need 60 additional days to arrange payment.