Hi all. Long story short I signed a contract, but due to their inability to fulfill a certain aspect of the contract, I canceled it thru email.
Now they are saying the contract is still valid and their legal team threatened to send me to collections.
The contract is 10000% invalid, but I’m just pissed off about my business being harassed by debt collectors for an invalid debt.
How does debt collection on a business work? And anything I can do? Thank you
Thank you
Sue them first, to get an official ruling on the canceled contract. Then they can’t harass you.
Thank you. The only issue is they are in a different state 1200 miles away and their contract stipulates that any legal action must take place in their state. Any ideas? Thanks again