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I still don't see how this makes business sense which means you're a one man shop with no other partners that is wondering about growing a business using profits and not debt. You're also a hot head,

✅ Debt Display – View outstanding balances right on the dashboard.

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Their whole business model is strange. It seems like their whole goal is to trap you with debt and/or a contract and the server thing is a sideshow.

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Provider can request to to pay the bill before 7 days of due date or if not paid know and cancel the server and not this......making debt and problems for customer.

You are allowed to collect debt trough various means.

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E.g: For customers from Germany you are able to sell of the debt to a debt collection agency. On an international basis this standard procedure is nearly impossible. Cancelling other contracts is not

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* Own Hardware, No Debt: 100% PureVoltage-owned systems, ensuring long-term reliability.

Gotta love ‘em NDA’s for a couple K debt where the NDA itself would easily net you a good 1.5K - 2.5K EUR depending on the drafts and how good they are.

* Owning 100% of our hardware / debt free / not resellers.

Which is why I took his issue to heart. I do not want him to lose his livelihood to debt collectors, and even though I do not believe Joseph would do something like that, it will not be up to him if A

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4. Respondejt has more than enough cash to fight thir regardless of the debt collectors. I do not believe he even wants to collect… if the OP hadn’t made this public, no one would have known.

Using the debt collector as the agreement decipher of the contract? Fuck off. They're the worst scum and makes you look bad using that in justification.

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Also: “ I think you missed my message about the lawyers - they've seen all documents, TOS, Telegram messages, letters from the debt collection agency .. And you still want to well me I'm an idealist i