Outstanding Payments – Customer Transparency Statement
At Eurotools s.r.o., we take great pride in providing high-quality industrial knives and spare parts to clients across Europe and beyond. We value all our customers and aim to build long-term relationships based on trust, quality, and timely cooperation.
Unfortunately, despite repeated reminders and fulfilled deliveries, some companies have failed to meet their basic payment obligations. These cases not only affect our operations but also harm fair business practices across the industry. Therefore, we feel obligated to inform the public and our business community about the following non-payers:
❗ List of Non-Paying Customers (as of June 2025)
|
Company |
Country |
Parts Delivered |
Contact |
|
Aux Jardins Paysagés |
France |
Greenmech Arborist knives |
|
|
D&J Design s.r.o. |
Slovakia |
UNTHA knives |
|
|
Latta Trans, s.r.o. |
Slovakia |
Doppstadt hammers |
|
|
Jim Sedlacek / Recycling Systems LLC |
USA |
Eldan knives |
|
|
EMK Oy / Finnboom |
Finland |
Doppstadt parts |
We understand that unexpected circumstances can occur, and we are always willing to communicate and find a fair solution. However, persistent non-payment without any effort to resolve the matter forces us to take this step for transparency and accountability.
We encourage these companies to settle their outstanding invoices immediately and to contact us to resolve these issues professionally.
🔒 Note: This list is regularly updated. If you are listed and believe there has been an error, please contact us immediately.
🙏 Thank you to all our reliable partners and clients who continue to support ethical and responsible business.
For any questions, or if you wish to check the status of a company before placing an order, please contact us directly at info@eurotools.eu.
