We had major building work done which was finally completed in early December. We paid for it over 4 installments every couple of months. We made the final payment once Building Control had signed it all off and we had the completion certificate.
During the build there were a couple of extras/unexpected things which needed doing, and we agreed a cost for these with the builder. All fine.
In September, the builder mentioned that some of the plumbing work had been more extensive than the plumber had expected, and there might be extra cost. We asked him about it over and over, and he kept apologising for the delay in confirming the cost, saying he would speak to the plumber and get back to us. We weren't too worried as we thought that at worst it might be the cost of an extra day's plumbing.
Anyway, he never got back to us about the plumbing. We paid the final invoice, price exactly as agreed back in April. It was all very friendly and amicable and we gave him a crate of beer and promised to recommend him.
Well. 2 weeks ago he sent us an invoice for plumbing and 'plumbing related' extras. £1570. Wtaf.
None of the things on the invoice were extras we'd agreed at the time. For example, one thing was to do with rerouting the water supply by a couple of metres in the kitchen floor. But when he quoted he already had scaled drawings of the new kitchen and the old one was already out, floor removed and everything, so all pipe work on display. He quoted to fit the kitchen. He now wants an extra £550 for this detail.
When he quoted he didn't get any of the other tradespeople out to look at the stuff they'd be doing, he just quoted on their behalf. I think he under quoted for plumbing and now he's trying to claw back money from us.
Any thoughts on what we should do? I initially rang him in an angry panic. I had a baby last week so was feeling quite hormonal. We basically said we've got other much more important priorities at the moment and we'd be in touch. We are going to have to respond to him soon though.
Any thoughts or advice on what we should do?? We'd like to keep things friendly in case we need to call on him for snagging in the future. On the other hand I'm seriously pissed off and feel he's trying to rip us off. Help.
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Builder sending a new invoice after work is finished and balance is paid
26 replies
NotAWhaleOmeletteInSight · 11/02/2016 20:58
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