Cushion Full

Cushion Full
Are there deadlines for proper billing of services?

There was an expensive work done to property. Bill challenged as incorrect. Heard anything April 18 mnths. Now they want payment in full as soon as possible, but I spent part of the money – Oops! Any ideas how I can soften the blow?!

If you question the first bill, then failed to send updates, have no legal ability to charge interest (before they can charge interest, they must show that you have agreed the amount should be). This is hard. WRITE to tell you that you have received your request for payment, and would like to submit a detailed list of what should and why. If you still have the original invoice, you can attach a copy tell you what's wrong. If you send a corrected invoice and is correct, then pay. If you send a bill similar to the slightly higher amount, and can clearly and fairly, justifying the increase, then you have to pay the price may not include delivery charges, VAT, or another type of car). If they send you an invoice is incorrect, send a letter detailing what is wrong. Explain that you are willing to pay sum of £ XXX, as was the amount originally budgeted or what should be. Hopefully, that should take about 14 days, giving you time to prepare the correct money. If you really start to behave erratically, then send a letter with a check for the correct amount, explaining that it is satisfied that are unable to send the correct information for you, and who have no interest in negotiating with them anymore. You have politely pointed out his error three times, but not has tried to correct the error or explain why it is correct. This is a drastic action and should be reserved until the last resort, when they refuse to negotiate.