Our accountant would do exactly the same, she will only pay the invoice issued, if it's more that 1% over she will issue a dispute, if under it will be paid as per the invoice issued, I don't see anything wrong with that.The bastards had got the correctly issued invoice on the system but decided not to pay it and see if I would notice. They knew exactly what they were doing!
I think this goes down to if you want further work from them & what the relationship is, if it was a one-off job then I would probably have kept quiet, if as it appears to be a long standing relationship for which there will be future work, then you did the right thing.Ive given them their stupid free money back
First time i have worked for them but they had 50 very large projects on the go in London last year and no one to do their turning or detailed joinery . I doubt i would ever get a big order from them and i wouldnt want an order for 50 windows or doors but copying 20 spindles and matching up existing mouldings suits me fine .I think this goes down to if you want further work from them & what the relationship is, if it was a one-off job then I would probably have kept quiet, if as it appears to be a long standing relationship for which there will be future work, then you did the right thing.
They had a legit invoice that they chose not to pay. Hardly the same thing.Our accountant would do exactly the same, she will only pay the invoice issued, if it's more that 1% over she will issue a dispute, if under it will be paid as per the invoice issued, I don't see anything wrong with that.
Do you know that for sure or are you just guessing, maybe a clerical error, but once advised they paid up immediatelyThey had a legit invoice that they chose not to pay. Hardly the same thing.
Its just how i was dragged up .Honesty is the best policy, you did the right thing
You did goodIts just how i was dragged up .
They didnt even know there was a problem . Must be nice to be that rich ........ or stupid .