An account stated is a statement between a creditor (the person to whom money is owed) and a debtor (the person who owes) based upon a series of prior transactions that a particular amount is owed to the creditor as of a certain date.
Para su conveniencia, debajo del texto en español le brindamos la versión completa de este formulario en inglés.
For your convenience, the complete English version of this form is attached below the Spanish version.
Typically, the contractor will draft the account stated, but you’ll want to review it closely. It should reflect what both sides agreed upon and be clear as day.
Ignoring it isn't a good idea. It might put you at risk of legal troubles if the contractor decides to pursue the payments. It's always best to address it head-on.
If you don’t sign it, it could lead to confusion and possible disagreements down the line. It’s wise to formalize the agreement to protect yourself and the contractor.
Having an account stated can actually speed things along. It helps both parties focus on getting the job done without worrying about payment disputes dragging everything down.
Absolutely! If you think there’s a mistake, you can challenge it. Just be sure to gather any documentation you have that backs up your claim.
Having an account stated helps keep everyone on the same page. It’s a good way to avoid any misunderstandings about payments and ensures there’s a clear record of agreed payments.
Trusted and secure by over 3 million people of the world’s leading companies
Cincinnati Ohio Cuenta declarada para trabajos de construcción