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I run a distribution company. We ordered goods which were delivered and invoiced.
two months down the line the supplier has come back saying they under charged us and would like to issue another invoice for the difference? Is this correct? What should I tell them?
My understanding is an invoice is legally binding therefore the supplier cannot issue us with a top up invoice.
I need your advice please.
Lee
This is not a consultancy/advice forum. If your company does not have access to legal advice I suggest you browse the internet for guidance – e.g. regarding UK trading standards https://www.hants.gov.uk/business/tradingstandards/consumeradvice/goodsandservices/pricinglaw
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