11y
Hello,
Let me bring some facts for others to read:
NO PAYMENT IS DUE - this is wrong to say that that we owe you money.
a) At your request, we paid you 15 days before the due date of the payment.
b) At your request, we changed your mailing address for the payment, YOUR letter came back to us as "not a known address" so it didnt reach you on time - WE HAVE A PROOF OF IT.. WHICH CAN BE SHOWN TO ANYONE, WHOSOEVER WANTS TO KNOW"
c) You had a BREACH OF CONTRACT and decided to join the client directly - WE DID NOT TAKE ANY ACTION - we could do that...
d) You had been sending email using your work email and calling from your work number during your work time, we reciprocated the same. You sent a distressed email - that you are in dire need of money, we called to discuss wire transfer option not to yell at your work.
You should be happy that no action was taken on breach of contract and other things...instead you are complaining... INCREDIBLE....
