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Disputed invoice and DCA.
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sekone
Posts: 1 Newbie
I have had a letter from a DCA regarding an unpaid invoice to a builder. The invoice from the builder was only dated the 27th March. The reason I have not paid the invoice is because of a dispute regarding time worked etc. No contract or payment terms have ever been discussed with the builder.
The DCA have added a fee on, and have threatened court and further charges If I do not reply within 7 days.
The DCA have added a fee on, and have threatened court and further charges If I do not reply within 7 days.
Just wondering what the best response is?
Regards
0
Comments
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Contact the builder and discuss payment terms you both agree to.
It's something you should have both discussed and agreed before work commenced.0
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