That's a matter of fact debt collectors are powerless. a debt collector is not a bailiff. and quite frankly only an idiot would signup with 1&1

Majority times people can't be bothered to read. Don't forget that international companies can easy find local debt collection agency in your country and they don't give a fuck about if it's $30 or $3

* Sell your debt to a creditor (this is legal as you are obligated to the extra term by the agreement you agreed to)

Dont worry about any "collecting agency/debt collector" they are powerless, just try work it out with online they are really decent people.

Not really the same, but I managed to incurr 500ish euros of debt with ovh. The whole don't pay if you want to cancel thing doesn't work that well.

When taking over NexHost it has been incurring a lot of cost and debt that was transferred over. and we have also had to buy Hardware to accommodate some of the services in Seattle. so we have no opti

Nothing has changed apart from that we have dropped Dallas & Seattle Yearly Plans. There is no way to back it without incurring debt. Nothing has changed I don't see how it's anymore less more

We dont have anything automatic in place. We track by IP from our NetFlow collector. We can see how much traffic everyone is using, both current and over a 1 month period. Our accounting is done in ca

I am explaining why I was in debt and that he was lying. about me being overdue. I don;t keep Skype Logs I clear them on a Regular Basis to keep my conversations private. Pre Sales was via Email with

So when the time come he charged me a total of $110 because it was outside of business hours. and the work was still not done. So I got charged further. and then I had a lot of debt on RH. So I decid

Hopefully they did not delete my 100k files and I managed to pay 30 cents debt.

Ah I thought you meant as in a proven track record of uptime or debt etc.

eh, if @odiaz likes my offer that he can sue me for my "debt" in any country he wishes (including their "residence" in Panama or like Syria, the case is so clear IS

I'm not 2 months behind on my bills. That is for sure. I'm in some debt but that is not difficult to clear.

Again your going on about debt without knowing why I'm in debt or how much for or what has been paid.

And everyone keeps mentioning debt without not knowing how the account is in debt or how much is owed. They cannot suspend the service. as I have not broken the ToS. and if they do while in contract t

or even holding your gear pending payment of debt or paying out the entire contract).

* Getting your company into debt.

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