27 November 2024
Disputing an invoice due to attributable breach
When a debtor believes an invoice is unjustified, they may dispute it. In this article, I will delve into disputing invoices.
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27 November 2024
When a debtor believes an invoice is unjustified, they may dispute it. In this article, I will delve into disputing invoices.
A common reason for disputing an invoice is an attributable breach (also known as default) by the creditor. This occurs when the creditor has not fulfilled their obligations under the agreement correctly. In such a case, you as the debtor can take action to dispute the invoice.
When disputing an invoice, there are several defences you can use:
If you wish to dispute an invoice, it is essential to follow the correct steps:
Disputing an invoice due to an attributable breach requires careful and legal action. Ensure that you take the right steps and seek legal advice. Each case is unique, and it will need to be assessed how to proceed.
If you have questions regarding this article or if you are disputing an invoice or delivery, please contact us for advice.