Unpaid Invoice

R Grass Greener Ltd, has an outstanding invoice of £780 which has been owed since the 18th June. After numerous promises to pay they still haven't. They are also still consistently posting photos of the completed works. With there be no means on contact and refuse to respond to letters, emails and calls. We feel this is the only way to raise the awareness of this business who feel it is ok not to pay invoices. We will not be going away and will chase this invoice until paid. Once paid we will remove this review!!

JACK MILLS - 15/10/2020