Can a sub-contractor claim "unpunctually return fee" after both party adopt different expressions?
Sub-contractor changed expressions 4 times contained by course of contract negs. He submitted contract which I agreed to & he issued an invoice (with a date we hadn't agreed to in contract) in 24 hours. We remunerated as per invoice amount & unknown agreed date of invoice.
He dated the inv. July, our trading jargon are reports/payments run between 7th & 15th of following month. In 3 call we informed him (2 call prior to July due date), he agreed to dawdle for the 15th, he moved house & I have to skulk 24hrs for address confirmation to distribute the cheque. He did not confirm til 16th. Due to hour of the appointment, I missed the post (I told him at the time of call) it be later agreed for him to receive the item registered messages beside taking by Weds. Post department confirmed Tues bill.
He's presently claiming deferred settlement and issuing a brand new invoice for overdue costs payment. At no time be a in arrears clearing tax discussed contained by contract, nor a provision for it on the invoice. Am I properly bound to income the deferred expense invoice?
Answers:
If you pd him in full, only just keep hold of the archives, he is trying to bring back more money from you, but properly nil he can do, he will not whip you to court, will be too costly. Relax and Good Luck!
Couple of things. First of adjectives, DO NOT reimburse the postponed fees. You are correct - if at hand is no provision for belatedly recompense surrounded by the contract, you are not bound to take-home pay them. Secondly, if he cashed the check you issued, consequently I believe that explicitly implementation of the amount you remunerated. The one and only piece I can estimate of that might be a problem would be if the contractor for some explanation suffered a direct financial loss because your check be belatedly and that he could show that you be aware that his would start. However, to be precise so remote of a possibility that I cannot even suppose of an example where on earth that might ensue.
In any casing, I would never use the guy again. I can't create in your mind a subcontractor doing something close to this because you would deduce he would want to keep hold of you business. I could become conscious if you be months belated, but sometime? Something is seriously "not right" give or take a few this picture. Stick to your guns and don't discharge any behind fees!
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He dated the inv. July, our trading jargon are reports/payments run between 7th & 15th of following month. In 3 call we informed him (2 call prior to July due date), he agreed to dawdle for the 15th, he moved house & I have to skulk 24hrs for address confirmation to distribute the cheque. He did not confirm til 16th. Due to hour of the appointment, I missed the post (I told him at the time of call) it be later agreed for him to receive the item registered messages beside taking by Weds. Post department confirmed Tues bill.
He's presently claiming deferred settlement and issuing a brand new invoice for overdue costs payment. At no time be a in arrears clearing tax discussed contained by contract, nor a provision for it on the invoice. Am I properly bound to income the deferred expense invoice?
Answers:
If you pd him in full, only just keep hold of the archives, he is trying to bring back more money from you, but properly nil he can do, he will not whip you to court, will be too costly. Relax and Good Luck!
Couple of things. First of adjectives, DO NOT reimburse the postponed fees. You are correct - if at hand is no provision for belatedly recompense surrounded by the contract, you are not bound to take-home pay them. Secondly, if he cashed the check you issued, consequently I believe that explicitly implementation of the amount you remunerated. The one and only piece I can estimate of that might be a problem would be if the contractor for some explanation suffered a direct financial loss because your check be belatedly and that he could show that you be aware that his would start. However, to be precise so remote of a possibility that I cannot even suppose of an example where on earth that might ensue.
In any casing, I would never use the guy again. I can't create in your mind a subcontractor doing something close to this because you would deduce he would want to keep hold of you business. I could become conscious if you be months belated, but sometime? Something is seriously "not right" give or take a few this picture. Stick to your guns and don't discharge any behind fees!