Musketier
2021-01-21 07:12:21
- #1
I see this more often with architects. They properly document on the invoice/invoice copy or on a separate form which items are removed or reduced, and then new totals are calculated. This then goes to the client for approval. I assume the invoice is also sent to the craftsman again for information.
I would do it similarly. Properly document which items are removed, calculate new totals, and make the payment. At the same time as the payment, send an email to the craftsman stating that you have transferred the money but have reduced the amount by the items/positions that follow. Finally, request a credit note or a revised invoice for your records.
I would do it similarly. Properly document which items are removed, calculate new totals, and make the payment. At the same time as the payment, send an email to the craftsman stating that you have transferred the money but have reduced the amount by the items/positions that follow. Finally, request a credit note or a revised invoice for your records.