What happens after disputing an invoice?
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What happens after disputing an invoice?
Table of Contents
Payment order
If the supplier does not accept your objection, they can apply for a payment order with the Enforcement Directorate. You then have the opportunity to dispute this within ten days. If you dispute the payment order, the matter will be submitted to the district court.
Court process
If the dispute goes to the district court, you must be prepared to prove why the invoice is incorrect. This may require you to seek legal help, especially if the dispute involves larger amounts. Court proceedings can be both time-consuming and expensive, and if you lose, you may be liable to pay both the bill and court costs.
Laws and Practices
Several laws may be relevant when disputing invoices:
- The Contracts Act (1915:218): This law regulates contracts between parties and is central when it comes to assessing whether an invoice is correctly issued according to the agreement.
- The Consumer Purchase Act (1990:932): If you, as a consumer, dispute an invoice from a trader, your rights are governed by this Act, which protects consumers in the event of incorrect or delayed deliveries.
- The Debt Collection Act (1974:182): This law regulates how debt collection companies may act when collecting debts and may be relevant if your dispute leads to debt collection claims.
Conclusion
By following these steps and knowing your rights, you can effectively deal with an incorrect invoice and protect yourself from unfair payment claims. If the situation escalates, it may be wise to seek legal advice to navigate through the legal processes.
