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.
Without one, you might face confusion over payments or even disputes over what was agreed upon. It's like sailing without a map—could get rocky!
Yes, it can be considered legally binding if both parties agree to the amounts listed. It’s a handshake deal in written form!
Yes, if you think there’s an error, speak up! Disputing it promptly helps settle things before they snowball into bigger issues.
Make sure to include all payments made, any outstanding amounts, and a summary of the work done. It’s like a checklist for your construction transactions.
To set one up, just gather the invoices and payment records, then sum it all up in one document. Simple as pie!
Having an Account Stated can clear up any confusion about payments. It’s a simple way to keep track of debts and avoids any future misunderstandings.
An Account Stated is basically a record of the amounts owed between parties. It’s like keeping a running tab so everyone knows what’s what.
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Gilbert Arizona Cuenta declarada para trabajos de construcción