3 published records filed by professional services businesses. Each record is attested by the publishing business and can be claimed and disputed by the named client.
Berlin, Berlin, Germany
Ran a four-week paid-acquisition sprint for Ms. Brandt's e-commerce shop with weekly performance calls she attended. After the final report was delivered, she disputed the €3,400 card payment as "unrecognised" — despite the card being on file for three prior invoices she paid without issue.
New York, NY
Ms. Rosenfeld hired us for a consulting engagement billed at completion. She paid the $2,750 invoice by check, which was returned for insufficient funds. When contacted she apologized, said it was a bank error, and promised a replacement check within the week. No replacement ever arrived. Follow-up calls went to voicemail and emails bounced back after her domain lapsed. A demand letter sent by certified mail was accepted and signed for, but produced no response. The returned check notice, signed engagement letter, and certified mail receipt are on file.
Orlando, FL
Retained us for a three-month bookkeeping cleanup, paid the first month, then went silent. We delivered the reconciled statements for months two and three as agreed. The client changed the invoice due date in writing twice, then requested a chargeback on the first payment as well, alleging duplicate billing. The bank reversed it before we could respond. All deliverables were sent from a tracked link with download timestamps.
