FreeAdvice has a new Terms of Service and Privacy Policy, effective May 25, 2018. By continuing to use this site, you are consenting to our Terms of Service and use of cookies.
They still have my invoice that they have not paid. I thought they are suppose to pay the company invoicing them... If not what is the point in having a company invoice.
Yes I ask the guy for the money. He basically said he owed for this and that to the purchaser which I wasn’t aware of long story short . I reviewed 2300 of the 65000 I was owed and he has no more money.. This is why we are currently not doing business again.
We was together on the load but my company . Wrote the check and we was splitting profit.. therefore when the load was delivered we sold to one of his customers. His company was JH Bit Service . The invoice that they received was lake country Bit and Supply LLC. They got invoice from lake...
I thought the payment legally should have been made out to the invoicing company. If check was made to invoicing company there would be no way for third party to cash it.. and I have no clue how y’all understood my last post . I just reread it and made know sense and I wrote it.lol.
That’s what I plan on doing legally I can prove I bought and sold equipment to them.. with invoice so that would have to prove they paid it to me??? If this goes to court the third party did this on purpose. We no longer do business and they don’t any money to get why the stole mine...
What is the name of your state? Oklahoma
a Lawyer about I sold 60 k worth of Equiptment to another company on my paper.. At the time I had another person with me that had his small business... He went back later and the company I sold Equiptment to paid him or his company and now I’m stuck owing...
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.