Hi there, I'm really hoping someone can help me.
We have received a 'forgotten' invoice for VAT on our kit.
When we signed the contract, the wording said 'VAT is normally 0% on new builds'. Our invoices came in four stages, none of which mentioned VAT.
Two months after having fully paid for the kit, we've now been told that they 'forgot' to charge us VAT and have issued us a bill for £16k. The reason they forgot is because they usually construct the kit but didn't with us so it was supply only which I'm now aware should have been subject to VAT but it was never mentioned in the paperwork / invoices so this large bill was totally unexpected.
I'm aware that we can reclaim the VAT but that's quite a way down the line.
I suppose my question is, do we have to pay this?
Thanks