asrmel1
2023-02-28 16:33:48
- #1
Hello everyone.
The base slab has been poured and the earthworks contractor/foundation slab manufacturer has now left various waste materials on the property. As the client, I am contractually obligated to dispose of these, so far so good.
But: what exactly counts as "waste"?
Besides the usual materials such as concrete leftovers, KG and drainage pipes, Styrodur cut-offs, packaging and wooden parts, the earthworks contractor also left about 15 tons of construction sand. This was ordered for the substructure but was not completely used. My question: does this now also count as "waste"? Or is he obliged to take the excess material back with him?
The construction sand is naturally a double burden for me, as I have paid for the material without using it and now also have to bear the costs of disposal.
Until these and other questions are clarified, I do not want to transfer the final invoice yet. Since the due date will soon be reached, I am also wondering how I should best behave legally. Is an email stating that I do not agree with the invoice sufficient, or should I rather contact him by mail and even by registered letter? Do I have to provide a precise reason for what I believe is incorrect?
Thanks in advance
The base slab has been poured and the earthworks contractor/foundation slab manufacturer has now left various waste materials on the property. As the client, I am contractually obligated to dispose of these, so far so good.
But: what exactly counts as "waste"?
Besides the usual materials such as concrete leftovers, KG and drainage pipes, Styrodur cut-offs, packaging and wooden parts, the earthworks contractor also left about 15 tons of construction sand. This was ordered for the substructure but was not completely used. My question: does this now also count as "waste"? Or is he obliged to take the excess material back with him?
The construction sand is naturally a double burden for me, as I have paid for the material without using it and now also have to bear the costs of disposal.
Until these and other questions are clarified, I do not want to transfer the final invoice yet. Since the due date will soon be reached, I am also wondering how I should best behave legally. Is an email stating that I do not agree with the invoice sufficient, or should I rather contact him by mail and even by registered letter? Do I have to provide a precise reason for what I believe is incorrect?
Thanks in advance