Hello,
I received a billing statement with an invoice date from June 1999. We (new owners) did not operate the current business back in 1999 and the previous company did, which had the exact same business name.

We acquired the business and the business name, and the vendor thinks that we are the owner that has purchased their goods.


Apparently, we are not the purchaser of the goods or services.
If we do not call the company for more information regarding this billing statement, are we responsible in any way?

Or should I be in the safe side and call and get it resolved as soon as possible?