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Hi all,
We disputed an invoice within 7 days of reception (payment delay requested was 7 days).
In turn, we requested a written response to our dispute within 7 days.
Having not recieved any feedback to our written request , we are unsure of what to do next.
- Are we running a risk not to have paid the invoice?
- Is the 7 day payment period interrupted by our dispute?
- What are our rights to resist payment of the disputed invoice?
Thank you in advance for your advice.
We disputed an invoice within 7 days of reception (payment delay requested was 7 days).
In turn, we requested a written response to our dispute within 7 days.
Having not recieved any feedback to our written request , we are unsure of what to do next.
- Are we running a risk not to have paid the invoice?
- Is the 7 day payment period interrupted by our dispute?
- What are our rights to resist payment of the disputed invoice?
Thank you in advance for your advice.