Invoicing

serverwarehouse

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Jul 6, 2018
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After two years that we moved in and a builder walked away from a half completed snag list we finally got the NHBRC in to come and mediate and force the builder to complete his snag list and fix other issues. In the meeting with the NHBRC and builder, the builder presented us with an invoice of almost 4K that we owe him. We agree that we owe him that money in front of the NHBRC and after the meeting we give instruction to the builders lawyers to release the amount of 4K to him, which they responded they awaiting instruction from the builder. We also asked his lawyers to send us a statement which we still have not received. Today 14/11/2018 we received the NHBRC's report stating the stuff he still need to fix, but on the same day we now receive 3 extra invoices from his company dated 14/11/2018 for amounts we now all of a sudden owe him. There is no quotes that we agreed to these amounts or stuff he is claiming now. Is this legal and what can we do, I'm gatvol and my wife fears the worst is going to happen when I get face to face with this excuse of a human. Any avenues to follow (legally) to teach him a lesson? Oh by the way NHBRC says in an email that work will not commence until all monies is paid in full.
 
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