The company I work for has surplus equipment due to cancelled projects, etc.
Some months ago a company enquired about some surplus equipment we had. They sought technical info, came and looked at the kit. That advised they may consider engineering into a potential project. They were guided that a previous offer of X had been rejected but if they submitted a formal offer and agreed to the terms of a sales agreement then all offers would be considered. Nothing more heard from them.
Fast forward 6 months. An email received today stating that their client wish to buy the kit and they have invoiced their client for it.
Eh?
I called to explain that this was news to me as no offer had ever been received to accept and no legal agreement in place.
They seemed surprised and said they could not provide a firm offer until they had received contract and payment from their client and seemed genuinely aggrieved that they could not immediately get the kit at a price which has never been contractually agreed.
Their MD calls my boss and now a meeting on Monday to discuss.
I believe that as no verbal or written offer, acceptance or contract then no issues apart from this company making assumptions which may be commercially naive of them.