My contractor send us an invoice about 1.5 months back in January. The invoice was for incorrect amount (in fact doublebilling), we pointed it out and finally this week, they sent us a revised invoice for correct amount.
I noticed that 1) revised invoice is backdated to original invoice date
and 2) revised invoice has same number as original (incorrect) invoice.
If I pay this revised invoice ( I have to include invoice number on top of check) would that open me to further charges such as late fees?
I noticed that 1) revised invoice is backdated to original invoice date
and 2) revised invoice has same number as original (incorrect) invoice.
If I pay this revised invoice ( I have to include invoice number on top of check) would that open me to further charges such as late fees?