A past supplier is sueing me for $2500.00. In short, i owed over 21thousand to them, paid off around $19thousand then found shady billings. (One was a piece that was never made or picked up) (Two, was a credit that was applied then taken away then reapplied and retaken away over 1 yrs time to my account.)
I phoned and talked to the supplier long before this case was filed with the court. They told me that if there was any money owing they would contact me.....A year later I get a summons. We also found 4 invoices from them for the same material that was billed with 4 different amounts. The one they are submitting to the court does not match the 3 we have either.
What do I do?
PS: They are also sueing me (my correct name) but have the wrong company name on the papers. They list my company as a D/B/A which is wrong it is not my BDA, I am incorporated. They put wrong company name on all their invoices.
Any quick advice? I need to turn in my pretrial statement by monday.
I phoned and talked to the supplier long before this case was filed with the court. They told me that if there was any money owing they would contact me.....A year later I get a summons. We also found 4 invoices from them for the same material that was billed with 4 different amounts. The one they are submitting to the court does not match the 3 we have either.
What do I do?
PS: They are also sueing me (my correct name) but have the wrong company name on the papers. They list my company as a D/B/A which is wrong it is not my BDA, I am incorporated. They put wrong company name on all their invoices.
Any quick advice? I need to turn in my pretrial statement by monday.