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Do you dispute the debt or that the work was done?
The statute of limitations on an open account such as this is 6 years....so the landscaping company is within the relevant time to seek this money from you. However, if you dispute the debt/charges, then you can refuse to pay, claim that the work was not done/that you paid for the services that were rendered, and that this "glitch" in their software is generating a bill for services you didn't receive.
If they want to pursue the matter, the landscaping company would have to sue, and it would have to prove that it did the work, and it's likely that two years after the fact, it would be hard to prove the work was done ---- and it would be even more difficult to provide a good faith reason for the delay in issuing the bill.