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Looking for your opinion


adamnp

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Hey fellas, Looking for a little help here.. just curious on what your opinion on this situation would be.

 

Disclaimer:

This in no way shape or form has anything todo with any providers within these forums, or having to do with game/voice hosting providers in general. This is a fetched situation that I am looking for input on.

 

Summary / Sequence of events:

 

Client and provider agree on terms of $10000/mo for services rendered

 

Client pays first month, servicies turned live. Product is subpar, and client intends to cancel.

 

Client submits cancellation request, with clause stating 'may reverse this decision'

 

Client never reverses, provider never sends an additional invoice, or payment receipt, 9 months later client is billed for past due amounts.

 

Provider emails client stating error in database failed to automatically charge card / send invoices, and would like past amount remitted immediately.

 

Client notices charges against cc from company for what would be the current due amount if services were still active.

 

What do you feel would be fair, and appropriate course of action in this situation?

 

Now that you've thought about it...Change the terms from a $10,000 payment to a $95/mo payment and does your answer remain the same?

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The terms state a cancellation must be within 7 days. Lets say the cancellation was well within time.

 

The terms also state that said party will remove any services after 30 days of past due invoices.

 

So, you'd think the account shouldn't be able to go deliquent for 9 months with that statement.

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