help please Ive received a £18000+vat invoice from a company I don't do business with.
I changed some old equipment for company (a) at their customers building. I sent a letter to company (b) registered business address the owner of the old asset informing them that it will be held for 30 day for free then £35.00 per day per pallet up to a maximum of 60 day I will the dispose of I sent another letter on the day sixty giving 30 days notice that that I will dispose of at a scrap yard. which I did on day 95 on day 115 they make contact with my client asking for their old asset my client comes to me and I inform them I've disposed of the old asset. they then inform my that they have receive a invoice for £18000+vat which they have told me I have to pay. then a few days later I receive an email with an invoice attached requesting payment for £18000+vat for compensation for the removed asset.
how should I respond to this email ?
as I can afford to pay this as this is about 4 years worth of profit for my small company
I changed some old equipment for company (a) at their customers building. I sent a letter to company (b) registered business address the owner of the old asset informing them that it will be held for 30 day for free then £35.00 per day per pallet up to a maximum of 60 day I will the dispose of I sent another letter on the day sixty giving 30 days notice that that I will dispose of at a scrap yard. which I did on day 95 on day 115 they make contact with my client asking for their old asset my client comes to me and I inform them I've disposed of the old asset. they then inform my that they have receive a invoice for £18000+vat which they have told me I have to pay. then a few days later I receive an email with an invoice attached requesting payment for £18000+vat for compensation for the removed asset.
how should I respond to this email ?
as I can afford to pay this as this is about 4 years worth of profit for my small company
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