Hi All,
I am looking for advice on paying an invoice. 3 years ago we got new doors and windows put in, we received two invoices which were promptly paid and that was that.
Came home today to a letter from the company stating that following on from the previous letter (which we never received) there is an outstanding payment of 600 euro outstanding due and if we don’t pay they will take legal action. Thinking it was a mistake rang them to see and apparently there was another invoice that they forgot to tell us about and are now looking for payment.
I am refusing to pay this as it was from 3 years ago and we were never given the invoice at the time. Any thoughts on this?
Many Thanks
I am looking for advice on paying an invoice. 3 years ago we got new doors and windows put in, we received two invoices which were promptly paid and that was that.
Came home today to a letter from the company stating that following on from the previous letter (which we never received) there is an outstanding payment of 600 euro outstanding due and if we don’t pay they will take legal action. Thinking it was a mistake rang them to see and apparently there was another invoice that they forgot to tell us about and are now looking for payment.
I am refusing to pay this as it was from 3 years ago and we were never given the invoice at the time. Any thoughts on this?
Many Thanks