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Hi All, Happy new year first.
OK, so long story short, We have a deed of covenant for new build house, it covers land maintenance and inspections etc etc. Its a pretty standard Deed. However, I am and have been in dispute with the maintenance company for some time now, because they failed to carry out certain parts of the maintenance and also have refused to provide actual costs so that i can work out what should be paid, ( its very shadey to say the least). So on their last invoice in early 2011, I deducted certain costs and clearly marked the covering letter as full and final payment. ( also had Trading Standards on to them, who advised the deduction to see what would happen).
So, no acknowledgement, but they didnt refund the money paid or disputed it.
I received interim invoice, but wrote back
Now I have another invoice stating that there is an outstanding sum to be paid.
So do I now issue letter stating I accept their repudiation of contract, due to continued breach and failure to acknowledge previous F&F
OK, so long story short, We have a deed of covenant for new build house, it covers land maintenance and inspections etc etc. Its a pretty standard Deed. However, I am and have been in dispute with the maintenance company for some time now, because they failed to carry out certain parts of the maintenance and also have refused to provide actual costs so that i can work out what should be paid, ( its very shadey to say the least). So on their last invoice in early 2011, I deducted certain costs and clearly marked the covering letter as full and final payment. ( also had Trading Standards on to them, who advised the deduction to see what would happen).
So, no acknowledgement, but they didnt refund the money paid or disputed it.
I received interim invoice, but wrote back
Now I have another invoice stating that there is an outstanding sum to be paid.
So do I now issue letter stating I accept their repudiation of contract, due to continued breach and failure to acknowledge previous F&F
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