corkman101
Registered User
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A company we owe some monies to has recently gone into receivership. Upon checking their invoices I realised that this company had been fleecing us. I am hesitant to pay the outstanding money based on this fact and I know that, had the company survived, I would not be paying the inflated charges.
Can anyone advise me what the norm is when a receiver comes in? Can we bargain and do a deal in a similar manner? After a brief discussion with the receiver he has shown no inclination in accepting anything less than the full amount. Will receiver take us to court or accept a reduced amount to clear the bill?
Thanks for all comments
Cork
Can anyone advise me what the norm is when a receiver comes in? Can we bargain and do a deal in a similar manner? After a brief discussion with the receiver he has shown no inclination in accepting anything less than the full amount. Will receiver take us to court or accept a reduced amount to clear the bill?
Thanks for all comments
Cork