Cedar Ram Hardware

an outstanding payment due to me from Cedar Rama. On the 12 of January, I went to Cedar Rama to buy roofing material in-particular congregated iron worth 7345.00 After checking with contractors we realised we would need lesser material, to tolling to 5395.00 , because I had already paid the 7345.00 all receipts attached. I was told by Justin whom I had been communicating with that the difference would be paid back by April and since then they have been coming with excuses including a sick manager, Justin has gone as far as telling me that even if I were to take the matter to court he does not care as he knows the court will take me another year.

I have exhausted all Ammi cable channels and would really appreciate your assistance in resolving this matter