Dean,
I had no idea that the account was outstanding. At no point during our emails, phone calls, or meetings did you make this aware to me. I am not the accountant, I am the technician.
From my point of view, I received absolutely shocking service from you. If anyone is interested I can post all emails in their entirety including ones where I ask why you are not responding. That would have been a perfect opportunity to say that you would only be rendering services once the account had been settled, surely?
I posted this in my own capacity, not under the capacity of my father's company. Please tell me which parts of my post defamed you? I have posted what I saw as the situation, and I posted it as you were not responding to my emails. Is it not true that you made plans to meet with me and then you did not pitch up?
You say I had not "stated all the facts". Fact of the matter is that you decided that ignoring me was better than informing me that there were amounts outstanding. I could have then taken this matter up with the accountant. Oh, and "general service" has been about the same since end August/beginning September...
Would you like to resolve this situation amicably?
Regards,
Dave.