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
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