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Posted on 2/9/25 at 9:43 am to Ssubba
This post was edited on 2/15/25 at 12:52 am
Posted on 2/9/25 at 9:44 am to Milk
quote:
As previously posted maybe it got lost in the mail. What happens if you move on and a year later they send it and you aren’t prepared to pay? Mom and Pop shop or not. Good business practice is to pay in a timely order and not ignore debt just because you didn’t get a piece of paper.
The vendor has no agency I guess?
Posted on 2/9/25 at 9:45 am to DiamondDog
quote:
DiamondDog
You are 100% a piece of shite, and if the amount was any material amount of money someone would sue you and clean your arse up in court…you must be a low level contractor who does shite work.
Posted on 2/9/25 at 9:46 am to Ssubba
I’m on the fence about this one. We had a company install a signpost for our driveway a few years back. He said he needed to comeback and do some touch up painting at the base and would return that work. Guy never showed up again or sent me a bill. I sort of forgot about it until seeing this thread.
Posted on 2/9/25 at 9:48 am to DiamondDog
quote:
I will absolute stiff you per our Ts and Cs at current company
quote:
Then dare you to sue me.
Buddy they sue the company for payment, they aren’t going to name the company custodian directly in the lawsuit.
Posted on 2/9/25 at 9:48 am to Ssubba
When I was in purchasing I'd have to reach out about getting invoiced all the time. If something somehow got missed my company would pay what they owe regardless of what our T&Cs say because we are not pieces of shite. It's also in our best interest to keep good relationships with our subs/vendors.
Posted on 2/9/25 at 9:54 am to Ssubba
I bought a tv from Montgomery Wards years ago and was never charged for it. I went to their accounting dept to let them know I never received a bill and they said it would show up on the next billing cycle. It didn’t and I tried one more time to resolve it and after that I gave up and only wished it had been a bigger tv.
No guilt to this day.
No guilt to this day.
Posted on 2/9/25 at 10:00 am to MisslePig
quote:
You are 100% a piece of shite, and if the amount was any material amount of money someone would sue you and clean your arse up in court…you must be a low level contractor who does shite work.
You have no idea what you're talking about. Companies have these terms and conditions so they can close the books timely and not have expenses cross multiple years.
Routinely you'll have people submit invoices for past years where it can't be validated. Or even Turnarounds 9-10 months later when those books are closed and funding expended.
Turn your stuff in timely according to the terms you agreed to perform the service. You don't let that sit.
This post was edited on 2/9/25 at 10:02 am
Posted on 2/9/25 at 10:04 am to X123F45
quote:
Without an invoice...how much should he pay?
Well, it's as easy as a phone call to get in touch with the company and make inquiries if he knows he owes money---------------AND he mentioned a specific amount.
I can't imagine this being any mom & pop type business that would let that much outstanding money out there and not even be inquired about on their part.
Posted on 2/9/25 at 10:04 am to Ssubba
They may have not sent you and invoice, I promise you it’s sitting in their AR aging detail. Eventually it will work its way through to where they write it off and send it to collections.
Give them a call
Give them a call
Posted on 2/9/25 at 10:07 am to Ssubba
Nope.
Frick then hoes
They don’t want to send an invoice, don’t pay. If you got a service, you should be given a bill
Frick then hoes
They don’t want to send an invoice, don’t pay. If you got a service, you should be given a bill
Posted on 2/9/25 at 10:08 am to Ssubba
You're not bad but try giving them a call.
I owe for services and equipment delivered to me. At the time of sale and installation, the guy gave me a verbal estimate of the cost and said he'd send me the final bill. That was 4 years ago and I've called and sent several texts, virtually begging for an invoice so I could pay for it.
He's a nice guy but I feel silly calling and messaging him about it.
I owe for services and equipment delivered to me. At the time of sale and installation, the guy gave me a verbal estimate of the cost and said he'd send me the final bill. That was 4 years ago and I've called and sent several texts, virtually begging for an invoice so I could pay for it.
He's a nice guy but I feel silly calling and messaging him about it.
Posted on 2/9/25 at 10:09 am to gumbo2176
quote:
Well, it's as easy as a phone call to get in touch with the company and make inquiries if he knows he owes money
Is it?
Posted on 2/9/25 at 10:15 am to Ssubba
Don't worry, baw. That "business * cough cough has been getting you back all year, you just don't know it. Those aren't blondes, redheads and brunettes, those are trannies. And your debt has been repaid.
Posted on 2/9/25 at 10:15 am to Lsupimp
quote:
Don't worry, baw. That "business * cough cough has been getting you back all year, you just don't know it. Those aren't blondes, redheads and brunettes, those are trannies. And your debt has been repaid.
Very weird post
Posted on 2/9/25 at 10:16 am to Mingo Was His NameO
Grievance noted,
Sonic?
Sonic?
Posted on 2/9/25 at 10:19 am to TDTOM
quote:
You are trash. Pay your bills.
It’s 30k, you don’t pay that without an invoice.
But he should reach out and ask about it if it’s been a year. If I don’t receive an invoice or statement from a vendor within 45 days I reach out to them to make sure it didn’t get lost in the mail.
Posted on 2/9/25 at 10:21 am to X123F45
quote:
Without an invoice...how much should he pay?
Copied verbatim from OP lol:
quote:
haven't received invoices for $30k worth of work I know I owe
Posted on 2/9/25 at 10:22 am to Ssubba
As long as you're not paying any late fees or interest on the money that you owe put it in a separate savings account to square up your books. While they're waiting to get paid you can be making interest on the money you owe them.
When they call, you have the money to pay in full and a little interest for the trouble.
When they call, you have the money to pay in full and a little interest for the trouble.
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