We have a contract to supply our customer with mini split ac systems which they have partly paid for but for months failed to make any further payments. So we put it through the county court. We thought the contract was with the person but this person has replied to the court that the contract was not with him but with his company. Do we just continue according to our original position? We first quoted another company of his a few months previous. We checked with companies house to see if we are getting thins right but it turns out the previous company was liquidated in the recent months.