Povibix (Pty) Ltd Unpaid Invoice since February 2017

We've delivered support services to Arthur from Povibix (Pty) Ltd in the beginning of the year 31 January 2017. By far, the worst client we've encountered.

As a Director, it's really sad to see other businessmen operate their business like this. With numerous excuses, his invoice remains unpaid.

The worst excuse is informing us that he is on his way to the bank and will be making the deposit right now or Monday. After licenses has been issued and support services has been provided. Only to realize it's another excuse, deeming our business relationship with the company Povibix (Pty) Ltd , *************.

Povibix (Pty) Ltd, paid a small portion of their invoice in July 2017. A large portion of the remaining balance remains overdue on 07 Nov 2017.

A lot of company resources were spent to remind the client, Arthur Vergotine (Povibix (Pty)Ltd) that their invoice remains overdue.

All future service requests has been blocked by us and we'll be refusing any service request or assistance from Arthur or the company Povibix (Pty) Ltd.