Hi all,
I am aware I need professional legal advice on this one and I will be seeking that but wanted your advice as well.
I did some fixed price work for a client via an agency. The contract stipulated three milestones at each point money would be paid.
The three milestones were completed and signed off by the client. I invoiced as per the contract and the agency has paid all monies as per my invoices.
They have contacted me today about some discrepancies. The amounts to be invoiced at each milestone were, according to them, incorrect.
Essentially, the contract stated that the amounts to be invoiced by my company were (say) £10K, £8K and £8K. However, they have pointed to a Schedule of Arrangements which specifies the amounts should have been (say) £8K, £6K and £6K.
To be fair to them, the schedule of arrangements was included in the PDF with the contract. Both parties have signed the document which includes contract and SoA.
So what now? I invoiced and they paid according to the terms of the contract. But the SoA specifies a different amount.
FWIW I don't think the client has paid any extra, I do think its the client here.
So...what would you do?
Sent from my iPad using Tapatalk HD
I am aware I need professional legal advice on this one and I will be seeking that but wanted your advice as well.
I did some fixed price work for a client via an agency. The contract stipulated three milestones at each point money would be paid.
The three milestones were completed and signed off by the client. I invoiced as per the contract and the agency has paid all monies as per my invoices.
They have contacted me today about some discrepancies. The amounts to be invoiced at each milestone were, according to them, incorrect.
Essentially, the contract stated that the amounts to be invoiced by my company were (say) £10K, £8K and £8K. However, they have pointed to a Schedule of Arrangements which specifies the amounts should have been (say) £8K, £6K and £6K.
To be fair to them, the schedule of arrangements was included in the PDF with the contract. Both parties have signed the document which includes contract and SoA.
So what now? I invoiced and they paid according to the terms of the contract. But the SoA specifies a different amount.
FWIW I don't think the client has paid any extra, I do think its the client here.
So...what would you do?
Sent from my iPad using Tapatalk HD
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