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