I'm a subcontractor that was hired by a client to do some water damage work in apartment units. When it came to billing, we send our invoices to the insurance company as per our client, the insurance company slashed our costs by more than 50% and paid them out to the HOA's. I'm not sure what our rights are here, we didnt have a contract and it was our first time working with an insurance agency. These projects were completed in 2020.
I Glenn, I am the person in charge of prepare Prelims, and somehow on one my document is showing the wrong client, how can fix that