• Discharging Liabilities (Debt)

  Invoicing during 3 step process.

  Posted by Bernard on December 12, 2023 at 5:29 pm

  Just wondering if it is equitable and acceptable to send an invoice for our time in answering fraudulent claims sent to us between the first and second notices in the 3 step process (or between the second and third notices for that matter)?

  Or is it necessary to establish an equitable estoppel with the 3 commercial defaults before sending any invoices for our time?

  Best wishes

  Bernie

  Bernard replied 1 year, 6 months ago 1 Member · 0 Replies
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