We just had a tower owner send additional invoices for the past 5 years saying an audit when we renewed showed they had underbilled us every month. The amounts are around $50 per month.
Obviously I need to look at contracts and escalation provisions and try to determine if they really did underbill us. Even if they did, is this reasonable? Should I challenge how far back they can bill for their mistake? 60 months of additional rent is a significant amount of money. We also renewed the lease on the assurance that terms and prices were staying the same. If it turns out the lease supports their numbers, it still seems like there should be a statute of limitations for back billing. I know we would only bill a customer more for our mistake going forward, not retroactively. Certainly not retroactive 5 years. Anybody had a similar experience, and what did you do?
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