The plaintiff electrical sub-contractor sued the defendant contractor for $87,437 in unpaid invoices relating to three restaurant construction projects.
The parties operated on an informal, verbal basis with payments often made on account rather than allocated to specific invoices.
The court found the plaintiff's evidence more credible regarding the authorization of extras and the allocation of payments.
The court also rejected the defendant's limitation period defence, finding that periodic payments on the running account served as an acknowledgment of debt.
The plaintiff was awarded $77,437.30, reflecting the amount claimed less a $10,000 deposit that had been specifically allocated.