Complaint / Review
Construct Data / Fairguide
Consumer Report

"order" signed: 5/152;
Invoice received for €1525.20:6/13/13;
"request overdue payment" received: 7/09/13;
"first overdue payment reminder" received: 8/01/13; total €1,550.58
"second overdue payment reminder" received: 8/15/13; total €1,564.26
"final reminder for overdue payment" received 8/30/13; total € 1,578.28