I am in a franchise agreement (under Scottish law) that required a monthly service fee payment, commencing on year 2. The franchise agreement did not state payment terms nor when the invoice would be issued. The Franchisor has raised an invoice in the 1st of February 13 for 'February Management Services',when the contract was actually signed on 29th Febuary 2012, they also demanded 7 days payment terms and then raised another invoice 1st of March. We have advised them that February invoice was an error and should be retracted and the payment terms that they has specified are contrary to when I have provided support services to the them. they have taken receipt of invoice after work done and then insisted on a 30 days payment term. In addition the Group has not met all its obligations under the agreement mainly in terms of delivering a CRM system, and visits every 60 days to the franchisee. I have just got theis response from them regarding the points I have raised (february invoice, march invoice and legal obligations:
" response by franchisor:
Please advise on my obligations to make payment of the monthly service fee plus possible redress of the Groups obligations.
Please advise on a legal response to their email