mugsymugsy
Registered User
- Messages
- 134
Hi
Got solar panels and other associated work installed last week. Initially got a quote for 12 and then after a site visit they said actually you can fit 17 so got a quote for 17 panels. Difference in quote of 1500 which works out 300 per panel.
Come the day of the install they say actually can only get 15 I say well if thats what can fit then fine. No mention from the workers the amount this would reduce the price by.
Invoice comes in yesterday and they have reduced it by 200. I say oh you have made a mistake it should be down 600. They then come back in writing saying panels cost 100 so that's what we are reducing it by - they also say it's if you wanted another panel then it's 300 extra.
I am well prepared to pay for quote of 17 - (300*2) even though I wanted a 17 panel system.
Now there is a hefty amount still to be paid and the grant is also going direct to them so I'm in a strong position (circa 5k +2.1k grant) but legally what happens here.
I want it resolved amicably and I'm happy with the work completed but I have now gone back to them three times stating their invoice is wrong and then when it's corrected ill pay straight away.
Options I can think of
A) wait for updated invoice
B) pay amount I believe is owed
C) pay half now as sign of goodwill and say remaining be paid when invoice updated
D) pay what the invoice says and learn lesson
Got solar panels and other associated work installed last week. Initially got a quote for 12 and then after a site visit they said actually you can fit 17 so got a quote for 17 panels. Difference in quote of 1500 which works out 300 per panel.
Come the day of the install they say actually can only get 15 I say well if thats what can fit then fine. No mention from the workers the amount this would reduce the price by.
Invoice comes in yesterday and they have reduced it by 200. I say oh you have made a mistake it should be down 600. They then come back in writing saying panels cost 100 so that's what we are reducing it by - they also say it's if you wanted another panel then it's 300 extra.
I am well prepared to pay for quote of 17 - (300*2) even though I wanted a 17 panel system.
Now there is a hefty amount still to be paid and the grant is also going direct to them so I'm in a strong position (circa 5k +2.1k grant) but legally what happens here.
I want it resolved amicably and I'm happy with the work completed but I have now gone back to them three times stating their invoice is wrong and then when it's corrected ill pay straight away.
Options I can think of
A) wait for updated invoice
B) pay amount I believe is owed
C) pay half now as sign of goodwill and say remaining be paid when invoice updated
D) pay what the invoice says and learn lesson