We have made repeated attempts to obtain clarity on payment, with no success.

We completed multiple authorized jobs for CLC Insurance over the festive season and weekends, acting in good faith and prioritizing their clients’ needs while they only use our services when no one else is available.

Despite receiving authorization for each job before starting, a large amount in invoices remains unpaid, all now over 30 days overdue. We have made repeated attempts to obtain clarity on payment, with no success.

Emails to the financial manager, Abigail Jacobs, go unanswered, and phone calls are not returned.

As a small business, we have already paid our employees and covered material costs, and this delay is placing unnecessary financial pressure on us.

We urge CLC Insurance to resolve this matter immediately and improve communication with service providers.