So, of course we are continuing to build and we do not have the problem of "who is to blame" as it is a single completed trade .... regarding everything that is wrong with the roof there is a separate thread here in this thread it should be about the positions on the invoice being incorrect .... so we have 2 points
1 Positions on the invoice are wrong / too high / not commissioned .... compared to the offer.
2 there are defects
The expert says the roofing must be removed and the nail sealing tape applied, this must be used with our roof pitch according to the regulations
More problematic is the missing / incorrect vapor barrier, for which everything might have to be removed. Details about this: another thread.
After legal consultation, we objected to the payment order and regarding the question: no, the roof has not even been accepted, so the invoice is not due at all and sending a payment order for a disputed invoice is highly unprofessional .... and we have not gone into advance payment so no problem from that side either
A deadline for rectification has been set.