I am part of a Non-Profit Corporation in NYS.
We have an ongoing relationship with a vendor.
A billing mistake back in 2003 was recently discovered.
It seemed that the vendor coded an invoice wrong and gave the impression that we were renting items from this vendor. The vendor sent monthly bills for the "rental" that was not caught, as we though they were other services provided by this vendor. Since October 2003 we have been paying $91 a month for something we did not have or use.
The vendor has admitted that there was an error on their part however they only willing to compensate for a very small portion of the error. My question is under NYS Gen Business law or any other applicable law; can we seek full reimbursement of the erroneously billed monies?
We have an ongoing relationship with a vendor.
A billing mistake back in 2003 was recently discovered.
It seemed that the vendor coded an invoice wrong and gave the impression that we were renting items from this vendor. The vendor sent monthly bills for the "rental" that was not caught, as we though they were other services provided by this vendor. Since October 2003 we have been paying $91 a month for something we did not have or use.
The vendor has admitted that there was an error on their part however they only willing to compensate for a very small portion of the error. My question is under NYS Gen Business law or any other applicable law; can we seek full reimbursement of the erroneously billed monies?