Past Due Invoices, Overdue Invoices, Unpaid Balances

Greg Keown

Past Due Invoices — Sat, 26 Feb 2011 01:33:02 +0000

Greg Keown has regularly acknowledged his due invoices and has falsely stated, on multiple occasions, that payment was soon to be made. No payments have been received. Past due amount for Greg Keown : $121.80

Greg Keown invoice 2073 for $$17.95
Greg Keown invoice 2017 for $17.95
Greg Keown invoice 1966 for $17.95
Greg Keown invoice 1916 for $50.00
Greg Keown invoice 1912 for $17.95

The following is Greg Keown correspondence regarding his past due invoices.

On Nov 10, 2010, at 9:21 AM:

Greg Keown,
Thank you for your continued business. This email is to notify you that payment was declined for Invoice #1912, sent on 11/10/2010.

You currently have a balance of $ 17.95 due on your account.

Invoice Description:

Unlimited Domain Hosting within given Disk Space, 11/10/2010 thru 12/10/2010 17.95

Total Due: $ 17.95

On Nov 10, 2010, at 1:38 PM, DAB Empire Inc wrote:

Greg Keown,
Thank you for your continued business. This email and attached PDF contains details regarding invoice #1916.

Due Date: 11/26/2010
Invoice #1916

Invoice Description:

Development $ 50.00

Total Due: $ 50.00

On Nov 24, 2010, at 11:03 AM:

(Automated Invoice Reminder)

Past Due Date: 11/10/2010
Invoice # 1912

Greg Keown,
Thank you for your continued business. This email contains details regarding your Invoice #1912. This invoice is currently overdue. If you recently sent payment you may disregard this notice.

Invoice Description:
Unlimited Domain Hosting within given Disk Space, 11/10/2010 thru 12/10/2010 $ 17.95
Total Due: $ 17.95

On Dec 10, 2010, at 12:06 PM:

Greg Keown,
Thank you for your continued business. This email is to notify you that payment was declined for Invoice #1966, sent on 12/10/2010.

You currently have a balance of $ 17.95 due on your account.

Invoice Description:

Unlimited Domain Hosting within given Disk Space, 12/10/2010 thru 01/10/2011 17.95

Total Due: $ 17.95

On Dec 23, 2010, at 8:34 AM, Greg Keown wrote:

Re: Please send me all outstaning invoices so I can clear up. thanks,

–

Regards,

Greg Keown

On Jan 10, 2011, at 11:48 AM:

Greg Keown,
Thank you for your continued business. This email is to notify you that payment was declined for Invoice #2017.

You currently have a balance of $17.95 due on your account.

Invoice Description:

Unlimited Domain Hosting within given Disk Space, 01/10/2011 thru 02/10/2011 17.95

Total Due: $17.95

On Jan 10, 2011, at 11:51 AM:

(Automated Invoice Reminder)

Past Due Date: 11/26/2010
Invoice # 1916

Greg Keown,
Thank you for your continued business. This email contains details regarding your Invoice #1916. This invoice is currently overdue. If you recently sent payment you may disregard this notice.

Invoice Description:

Development $50.00

Total Due: $50.00

On Jan 10, 2011, at 1:01 PM, Greg Keown wrote:

Invoices will be paid this week. Please place account on hold until I get some new sites up.

Regards,
Greg Keown

Additional past due notices were sent to Greg Keown on February 3, 2011, February 10, 2011, February 15, 2011 and a final follow up sent on February 24, 2011.

All invoices are still outstanding and past due for Greg Keown.

GTWGPS Scam Artists? Now Using Unpaid Web Design.

Past Due Invoices — Thu, 16 Dec 2010 16:14:57 +0000

More than a year has gone by and John Madsen from Globetrack Wireless has still not paid an invoice for web design. We have recently noticed that GTWGPS is now using elements of that design on their live site.

Is that theft, GTWGPS?

Here is a snippet from the design that was done for GTWGPS.

Here is a snippet of the live GTWGPS site.

See any similarities, GTWGPS?

John Madsen

Past Due Invoices — Wed, 09 Jun 2010 05:24:45 +0000

After a recent post about John Madsen from GlobeTrack Wireless (GTW GPS), another person submitted the following information stating that they were defrauded by John Madsen.

John Madsen may have been the guy you dealt with but Mike Coker is also involved. I assume you have been to their site (GlobeTrack Wireless site) and seen that Coker is the only one that is listed as an officer.

*comments pasted as is from provider. Does not reflect comments or opinions of this site.

GlobeTrack Wireless – John Madsen

Past Due Invoices — Thu, 11 Mar 2010 08:18:11 +0000

John Madsen of GlobeTrack Wireless has not paid a past due invoice on multiple occasions. The following emails archive his lack of payment.

###

Sent: Friday, November 06, 2009 2:50 PM
To: John Madsen of GlobeTrack Wireless
Subject: Re:

Hey John,
David informed me that I will be invoicing you directly, instead of him, for this project. Figured we should touch base on that. I would usually charge around $1,000 for the landing pages and creatives. I do a lot of business with David though. Is $650 fair for the landing pages and creatives for you?

Begin forwarded message:

From: “John Madsen”
Date: November 6, 2009 1:53:47 PM MST
Subject: RE:

Pls send me the invoice

Tks

john

Begin
forwarded message:

Date: November 19, 2009 5:07:44 PM MST
To: John Madsen of GlobeTrack Wireless
Subject: Re:

Hey John,
Just checking in to see how things are going with the campaign. Any luck with the video as well?

Sent: Monday, November 23, 2009 6:11 PM
To: John Madsen of GlobeTrack Wireless
Subject: Fwd: Re:

John,
I didn’t see any replies. Let me know if I can help with anything further. Could you confirm that you received my invoice last week.

Thanks

Begin forwarded message:
From: “John Madsen”
Date: November 23, 2009 6:25:18 PM MST
Subject: RE: Re:

Did get it

Sent: Friday, December 11, 2009 11:30 AM
To: John Madsen of GlobeTrack Wireless
Subject: Overdue Invoice

Due Date: 11/11/2009
Invoice # 1392

ATTN:

John Madsen

Thank you for your business. This email contains details regarding your invoice for $ 650.00. This amount is currently overdue. If you recently sent payment you may disregard this notice.

Invoice Description:

Development $ 650.00

We greatly appreciate your efforts to ensure that payment is received in a timely matter.

Note: This email will serve as an official invoice for this payment.

Best Regards

On Dec 16, 2009, at 7:44 AM:

John,

Please advise why payment has not been made for services rendered? This is completely unacceptable. We connected you with a relationship (to the design group) that you would not have been able to locate and he provided you with cost pricing.

Payment needs to be made (to the designers) ASAP!!!!!!!

Please email me when payment has been made.

Begin forwarded message:
Date: January 3, 2010 11:28:01 PM MST
To: John Madsen of GlobeTrack Wireless
Subject: Re: Payment

John,
I hope you had a happy holiday week or two. I appreciate your previous correspondence.

As we previously spoke directly on the phone, the most recent of many, you promised payment prior to Christmas. It has become clear that you have not followed through on your word, many of which. The last promise was declared just a week or two ago. Your initial invoice was due November 11, 2009. It is nearly two months past due. As our mutual contacts disclosed, this was a referral relationship and pricing was at cost. I have taken a loss and have since expired my leniency. Please remit payment this week or I will assume you have no intention of making payment.

It would be my pleasure to know your intent.

Regards

On Jan 7, 2010, at 5:21 PM

John,
Hope all is well. It seems each time a promised payment date you offer passes you disregard any follow up replies. I wanted to make one more professional attempt at receiving payment. Please call tomorrow to remit payment with a card or to get wire information to send a wire tomorrow. It’s pretty hard to believe that “funding” is needed to pay just a $650 invoice and said “funding” has taken two months. Please review the archive of correspondence below. If I do not hear from you by the end of the business day tomorrow (Friday, January 8, 2009) I will assume that you have no intent in making payment…

Re: