We just finished a project where and thought we paid all of our subcontractors. About a month after completion, our accounting department however found that our drywall sub submitted invoices a while back but we failed to pay them. Later they sent us a mistaken bill that for some reason showed they were paid in full. Looks like they made a mistake in their billing. We have a clause that states that if we don’t get a bill within 90 days then they waive payment. What obligation do we have to call this to their attention?
- Error In Our Favor?