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Originally Posted by stickyfingerzdotnet
Right now I am sending out 4 registered letters with attached invoices. 1 to each of the investors in the company, and one to their attorney. Has anyone else been in this situation before? And if so what did you do?
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it really depends on the facts, the paper trail and what can be proven and whether or not your claims can be effectively disputed. if he has an argument, then you might lose more money than you are trying to recover.
trying to fight the chargeback is usually pointless as well. his bank has to reverse it or he has to call his bank and ask them to reverse it. either way, its him and the bank (of which he is a client) against you.
without knowing the facts... it would seem to me that you feel you delivered what you promised and they are prepared to argue that you didn't. don't get emotional and caught up in trying to win or better them. be rational... its about money... nothing else. if its going to cost you financial and emotional hardship to keep going and possibly recover nothing, then you need to ask yourself if its worth it.