Don't pay suppliers outstanding bills!

Our Company Suppled Electronic Goods and Services to Northlands Pets for two individual jobs on the 26/06/2023 and the 28/06/2023. To date after many phone calls and broken promises and endless excuses from been in hospital to out on site, requesting they settle their outstanding account for the Goods supp**** and the Security repair services provided this just falls on "Deaf" ears. I've have subsequently found out from Church going friends in the same industry whom know them well, that this is a common practice of this company to use people and suppliers in various industries and not pay for the goods and services provided. Even mentioned some insurance **** they tried to claim for. In fact when our Company was suppling and installing new addition remotes for their Shop alarm the "Owner" Jono proudly announced how he had made the previous Security company whom installed their alarm wait months for their payments, as there was a slight delay with completing this installation, due to a stock shortage. He boldly stated he wanted to make them "suffer" Please be careful when dealing with this Pet Shop supplier, as they have no conscience when it comes to paying their suppliers bills! Very sad people operate their business like this. The joke was they still requested a 3rd job to be done without settling the bill for the first two. Do they think we idiots.