posted on Oct, 9 2007 @ 08:57 AM
...in this case.
I had some household stuff shipped from Australia to Japan in May. I have done so prior to this, last year. I requested a quote from the shipping
company, same as I have done before, and paid them for their shipping services, as quoted, for my goods.
I had been told that I wouldn't be charged any additional charges upon delivery as the items were used/personal goods and wasn't with the first
shipment.
This year in May we had another lot of stuff sent and received them in May. Paperwork was started and sorted with everything paid in April.
I received an e-mail from someone at the company here last week saying there were additional charges to be paid, no invoice attached or anything,
quote "Will you accept these charges?" to which I said no, I had already paid what I was quoted and knew I was not going to be charged any sort of
tax on the goods entering the country as they were household effects. Basically, I had no idea what these charges were for, he didn't actually send
me an invoice, just asked. I didn't hear from him again after that. Cool.
Today I was cc'd in on an e-mail to that same man from the receiving agents in Japan, asking for payment of this invoice.
My question (sorry for the essay, just wanted to be as clear as I could without rambling unnecessarily) is can I now be issued an invoice 6-7 months
later ?
I feel ditzy having to ask but I'm just not really sure of the laws and rules about this sort of thing and hoping someone smart here can advise what
may happen now and/or what I should do.
Cheers