Guys sadly no luck I will complain to my old work on Monday again I did sent screenshots to one of LET admin about contacting and showing the debt. I will create tickets to clients who are affected no

What we find shameful, however, is if a company has to come to terms with a loss of 30k anyway, that it will then be "beaten on it" and everyone opens up a conflict for their $5 or $

It might be if he chose to classify his investment as a director’s loan (thus debt), then it sounds more realistic. If that’s the case, it puts any creditor to them in an even worse position since the

Well, if the op is under whatever debt, that is his concern. If the customer has failed to pay his/her invoice, will he wait to get paid and allow the customer to use service? No. Then why to wait for

I don't even believe that he is under "30k" debt. 3k maybe.

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You gotta lot of debt to pay off.

After I got crazy idea after getting to debt lets make Yearly plan. Which is the dumbest idea I ever had and end up even worse.

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"Once you in. small debt 2 k you got idea let's make cheap yearly VPS it may work for first 2 Months after 3rd month after you paid old debit u won't have money for next month so it will get

8) Once you in. small debt 2 k you got idea let's make cheap yearly VPS it may work for first 2 Months after 3rd month after you paid old debit u won't have money for next month so it will get 30k deb

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Bad news is your credit is fucked until you pay the debt collectors from the (colo company?) and Paypal.

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that's company debt, that is not something declared or even registered against you personally yet given the time frames.