Texas  |  Business Law

Legal Question

Asked on: 8/28/13, 6:55 am

A company we do business with had an internal split and formed two companies. I have not received any documentation on who is due the receivables. How do I make sure that both companies do not try to bill for the same invoices? Should I require any documents before paying the invoices?

1 Answer


Answered on: 8/28/13, 10:55 am by Cynthia Henley

I would send a letter to both companies outlining what you said, and request that you be invoiced by the company to whom the debt is owed.


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Cynthia Henley, Lawyer 7626 E. Jordan Cove Houston, TX 77055-5053

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