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The event is scheduled is for 11th June 2013, company has said they are not confirming the event until all monies are paid, to date we have paid £522,157 gross we have outstanding £357K. It is possible the police will not allow the event to take place. We wish to pull out and reschedule.
They are providing the venue and the equipment within the venue and security. The venue happens to be a Marquee therefore the structure is an easy target and our goods on display are worth money. Also there has been many amendments to the contract.
This is today email, clearing stating event is not confirmed till we pay she also states this in every conversation.
It was lovely to speak to you, as promised I am forwarding email I sent on Friday.
The outstanding payment of £357,440.27 is due to confirm your event, please can you advise me when the next payment is scheduled.
I will confirm receipt of monies when they arrive in our account.
We will require payment of the outstanding balance on your account for our invoices P1601 & P1602 by Friday 24th May or I will be unable to confirm various elements of your event.
Will be in contact on Monday when monies received.
That is due this week, until that is paid they state they cannot confirm the event
Sorry not understanding what you are saying. If we do not pay the full amount and they do not confirm the event it is a conditional contract? and we can request the money back in full?
Thank you, I may be in touch tomorrow