This matter is dragging on from 2020.
Broadway Gaming or - Globalclick as they are known has been partially paying for some time now.
Foremost they have always been behind in their payments as far as we can remember.
We have been receiving payments here and there, but the fact of the matter is they skipped a fair number of payments due and even after all our attempts as well as Robs attempts to resolve the issues we are not getting to a successful resolution.
**** skype message below:
“Hey mate. Just spoke to them. They've looked into it and some of the payments were part-paid for some reason. They're going to put it together next week and settle any outstanding amount”
This is as far as Rob got with the matter. From there on it is just stalling after stalling even as far a Rob included us into his correspondence to their finance team as he is unable to get any answers or for the amounts to be paid.
So, we waited to get a response but nothing. Followed up with a reminder but no avail.
Currently they partially paid 2020. Jan till August 2020 is not paid but then started to pay again September 2020 till November 2022. As well as no payments at all for 2023.
Currently we are owed:
2020 – 2089.33
2022 – 315.99
2023 – 794.75
Total of 3200.07 GBP
Broadway Gaming or - Globalclick as they are known has been partially paying for some time now.
Foremost they have always been behind in their payments as far as we can remember.
We have been receiving payments here and there, but the fact of the matter is they skipped a fair number of payments due and even after all our attempts as well as Robs attempts to resolve the issues we are not getting to a successful resolution.
**** skype message below:
“Hey mate. Just spoke to them. They've looked into it and some of the payments were part-paid for some reason. They're going to put it together next week and settle any outstanding amount”
This is as far as Rob got with the matter. From there on it is just stalling after stalling even as far a Rob included us into his correspondence to their finance team as he is unable to get any answers or for the amounts to be paid.
So, we waited to get a response but nothing. Followed up with a reminder but no avail.
Currently they partially paid 2020. Jan till August 2020 is not paid but then started to pay again September 2020 till November 2022. As well as no payments at all for 2023.
Currently we are owed:
2020 – 2089.33
2022 – 315.99
2023 – 794.75
Total of 3200.07 GBP
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