Hi
We took over an existing entity from December 2016. We did due diligence, the Company was clean, there were no outstanding issues and the books were audited. We have just been sent 2 invoices totalling almost R2000 for work done in April 2016. I have disputed them since it is not a company we have dealt with, we have no proof that services were requested or delivered, and in any event it predates the new business by 8 months! It is of course possible that they relate to the previous trading but we have no information.
Is the a time limit by which businesses have to issue an invoice before it is too late?
anyone had a similar situation, and any advice on how to proceed?
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