- Original Poster
- #1
We ordered some goods from a company on behalf of a client of ours and we realised through the process that our client was having some money issues and there was a possibility we would not be paid. We asked our supplier to deliver the goods to us so we could hold them until we received the money.
The supplier inadvertently delivered the goods to our client's address when he wasn't there - it was signed for by a third party and now our client denies ever receiving them.
Our supplier is chasing us to be paid and we are indicating that we have never received the goods. We reported a non delivery straight away to our supplier, obviously the goods legally belong to our supplier but I cannot see why I should pay. Am I right?
The supplier inadvertently delivered the goods to our client's address when he wasn't there - it was signed for by a third party and now our client denies ever receiving them.
Our supplier is chasing us to be paid and we are indicating that we have never received the goods. We reported a non delivery straight away to our supplier, obviously the goods legally belong to our supplier but I cannot see why I should pay. Am I right?
