I have a vendor who has recently screwed me over by refusing to honor a big warranty claim. No legit reason given, just too expensive for them I guess. I would have to take them to court.
Coincidentally, there is also a big order they invoiced me for but forgot to charge my credit card for. In my mind, if I don't pay, we're even.
How long do you suppose I have for them to bring up the unpaid invoice and I'm still obligated to pay? A year? Two years? Is there any time limit? After a year I can imagine they won't find it. I wouldn't normally do this with a vendor, but here I feel that they owe me.
Coincidentally, there is also a big order they invoiced me for but forgot to charge my credit card for. In my mind, if I don't pay, we're even.
How long do you suppose I have for them to bring up the unpaid invoice and I'm still obligated to pay? A year? Two years? Is there any time limit? After a year I can imagine they won't find it. I wouldn't normally do this with a vendor, but here I feel that they owe me.
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