jfm
Well-Known Member
J,As I understand it you have the boat back in your possession.
Suggest you pay em whats you deem fair / in line with estimate - you didn`t authorise the extra work nor the cover cleaning job- include a bit extra if you want. Let them go to the cost of issuing county court proceedings against you- that`s their hurdle and take it from there. If you get a issued claim and response pack fire it over for a bit of pro bono advice. Imho -name them on here so we can all decide whether to steer clear or not.
Ian has sent me the papers by email and I've given him detailed advice by email. There is some more devil in detail in terms of what the contract states, etc etc, but bottom line remains that the claim from supplier isn't sustainable and Ian should offer to pay a fair fraction of it, then (as you say) leave it to them to chase (and it they do, over to you, as you say!!). Supplier's position as regards the OTT element of the bill is very weak, I assure you, when you actually see all the papers. :encouragement: