01 January 2016
We have issued work order on "A" of Partnership firm for providing services. There is three partner,( B, C, D) but we dealing only one partner i.e, B & C from last two years ( payments and billing) Now his partner D issued a letter to us to stopped all payments.
26 January 2016
As long as your payments and their services are line with your work order, you can continue to make the payments. In case the work order has amended / cancelled / etc. you have to act accordingly. Work order is nothing but a contract. You need to comply with the terms of the contract. Please check, whether you are making the payment to the account of firm or not. If it so, it is a valid discharge.