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Undercharged a Customer
Options

Twisted_Spirit
Posts: 67 Forumite


Hope this is the right place but this is from the opposite side.
I work for a tool hire firm and last week a customer returned and paid for his hire.
This morning when transferring paper work to the system I noticed that he had been undercharged.
The invoice had the correct price per item and the correct VAT but when added up the Subtotal was listed at £175 instead of £275.
The customer was charged £55.00 VAT which is 20% of £275.00.
So the invoice had:
Correct Price Per Item
Incorrect Subtotal
Correct VAT
Incorrect Total (Due to Subtotal)
As a supplier do we have any rights to reclaim the £100 he was undercharged by? What about the customer? According to Invoice he was overcharged VAT.
Any help would be appreciated!
Thanks
I work for a tool hire firm and last week a customer returned and paid for his hire.
This morning when transferring paper work to the system I noticed that he had been undercharged.
The invoice had the correct price per item and the correct VAT but when added up the Subtotal was listed at £175 instead of £275.
The customer was charged £55.00 VAT which is 20% of £275.00.
So the invoice had:
Correct Price Per Item
Incorrect Subtotal
Correct VAT
Incorrect Total (Due to Subtotal)
As a supplier do we have any rights to reclaim the £100 he was undercharged by? What about the customer? According to Invoice he was overcharged VAT.
Any help would be appreciated!
Thanks
0
Comments
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Would you refund customers who have left the shop and come back in saying they were given the wrong change ?Be happy...;)0
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95% of our customers are regulars so I probably would refund them their money but then again they are mainly account customers. I have given people credit notes when I have overcharged someone/
The customer has the same paperwork as I do (Triplicate Carbon Hire Sheets) so they can see the incorrect addition as well as I can.0 -
spacey2012 wrote: »Would you refund customers who have left the shop and come back in saying they were given the wrong change ?
Actually you'll find most shops will tally up the till and do so if it turns out to be true0 -
What other paperwork was involved? Was there a contract signed at the beginning giving the rates etc?
If the invoice is the only paper you have then really you dont have much of a legal leg to stand on but that isnt to say that if you politely ask them that they wouldn't do it anyway0 -
Yes, you can send a second invoice, the customer probably noticed the error, and thought he'd get away with it.!0
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Quick update,
I gave them the option as it was my mistake.
They came in and paid.0 -
People are generally honest, glad to hear you resolved it happily for all parties.
Next time that customer comes in, do him a 20% discount on the hire price just as a 'thanks' ;-)0 -
An honorable customer, be sure to keep him, they can be hard to come by.0
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I definitely will!0
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