Unverified submission
Renata Salcido
- Location
- Orlando, FL
- Category
- Professional Services
- Published
- August 26, 2026
1 of 5Amount in dispute: $2,200.00
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.