We run small Event business Reachdown Events . we received a call 27 Nov 2013 to Deliver Year end function equipments at their client in 257 Smit Street Fairland Randburg on 29 Nov and collect Sat 30 Nov 2013. they deposited 60% of the invoice, left with 40% which was to be paid after function, worse our equipments were booked for 01 Dec 2013, which we were suppose to set up Sat 30 Nov 2013, when we arrived at their client, the gate were locked, after numerious call we were asked to collect Monday, we had to stress run around incur cost to outsource for our next function booked, we charged the R10000 for this cost plus the outstanding 40% on original invoice, Welhemina only called Monday 02 Dec 2012, from there they playing hide and sick, seems they not willing to pay us. please assit . their contact details are :37 Main Reef Road, Primrose, Germiston, Gauteng, [Email Removed] o [URL Removed] Tel: 011 873 7167/8/9 CELL 0810392279 Chantal
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