I finished a basement over a year and a half ago and one of the suppliers just now called and said they don't see where I paid. They're usually very on top of their accounting and send out statements every month. I know I paid this bill. I just moved and all of my checks are somewhere in storage. I don't want to spend a week looking through everything I have to find that one check. After more than a year and a half without sending and invoice is there anything they can do? What's the time frame for them being able to take any action against me, if there is any?
2006-11-17
02:25:32
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7 answers
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asked by
Christy H
1
in
Business & Finance
➔ Other - Business & Finance