Quote:
Originally Posted by Paulus
I have just sent you an email to your support addy reading
Hi Mark,
With reference to your post on GFY stating that all monies will be paid to me.
Once you have recovered my account details you will see an outstanding balance i.e. you owe me $588.78 plus as you state any hold backs.
I expect to receive the cheque within 14 days of today because it is already 6 months late. please notify me the final amount you owe me via email.
Paul Hudson.
I do hope you are going to suprise me by paying this amount as you have failed to thus far. Please confirm your reciept of my email as the last time we communicated you said you would block my email address.
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Hi Paulus,
I already replied to your email and asked you to call me. As I said in my previous post I have to allow accounting to get back to me with your account details (Actual amount owed, details of returning holdbacks, any other costs or credits, etc). It may be more or less than you are saying it is and I can't know for sure until then.