1. Short description of the dispute
2. What is the amount under dispute
3. Since when was the last payment
4. Do you have all the invoices and also the PO with you
5. Acknowledgment of all invoices from company with their Stamp.
We will assist in clearing the amounts in about 2 months In shaa Allah. We will charge 15% of the amount that is due and will take it only when your company gets the payment.
Genuine parties only contact.
Email heading should be DISPUTE