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Guest
Hi Guys.,
Hopefully some of you may be able to guide/advise:
We are a small firm in business 2 yrs; Service Supplier.
Recently, one of our clients just closed up owing us nearly 10K for
services rendered. And alot of other suppliers are affected too, who dont
know what happened the company; some are owed big time too!
Now, problem is that they wont reply to letters or answer
calls and there is no business being carried out at the premises now.
How do I find out if a receiver has come in, or if infact they have just
legged it with our money. Do they have to file something with CRO?
or Revenue?
Also, we know that this Company took orders from their clients
right up untill the last day of trading and took their deposits, then
closed up and f'ked off. Is this even legal?
Any help/guidance on how to assertain the status of this company
would be advised.
S.
Hopefully some of you may be able to guide/advise:
We are a small firm in business 2 yrs; Service Supplier.
Recently, one of our clients just closed up owing us nearly 10K for
services rendered. And alot of other suppliers are affected too, who dont
know what happened the company; some are owed big time too!
Now, problem is that they wont reply to letters or answer
calls and there is no business being carried out at the premises now.
How do I find out if a receiver has come in, or if infact they have just
legged it with our money. Do they have to file something with CRO?
or Revenue?
Also, we know that this Company took orders from their clients
right up untill the last day of trading and took their deposits, then
closed up and f'ked off. Is this even legal?
Any help/guidance on how to assertain the status of this company
would be advised.
S.