CEASE AND DESIST
2 messages


wlconnection@aol.com Fri, Dec 4, 2009 at 4:02 PM
Mr NAME REMOVED

I represent www.officesupplystore.com, ("My Client"). My Client never agreed
to pay you $210, or $90. The time you claim you spent on my client's web
site and your charges are disputed. Prior to your being paid we need you to
provide us with a copy of the all code and research data complete with times
and dates that demonstrate a start and stop of any such activity on your
behalf for work you allegedly performed for my client. When you threatened
to put my Client in to collections, we did not take that threat lightly and
are anxiously prepared to utilize the proper courts if necessary to contain
your intentions of falsifying law suits to damage my Client beyond repair.

Any future communications to my Client are to be exclusively directed to my
offices. In accordance with your agreement that you signed and executed, you
are hereby ordered to cease and desist from contacting my client or
discussing this matter with any third party. Your actions constitute Tortuous
Interference with Business and Contract.

At this point, Mr Dodds has cut off this relationship and does not wish to
deal with you directly any further. In the event that you have conspired,
consulted or collaborated with any third party to date regarding my client's
web site you are in violation of your contract and penalty fees shall be
accessed.

If you ignore my cease and desist notification, I will be forced to protect
my client's rights in the proper courts of law. My Client is willing to pay
you $22.50 to close out this matter for the work you did on fixing his
import_products file. The rest of your work isn't complete as there are
still checkout problems with checking out if the customer is using Internet
Explorer.



Sincerely,
     Christopher G. Weston - Legal Affairs    
www.officesupplystore.com
       323-936-0815

cc: Foster Pepper
cc: King County DA
Cc: Attorney General - Washington State





Fri, Dec 4, 2009 at 4:19 PM
To: wlconnection@aol.com
I did more then $210 worth of work for Johnathan,  I have included two email threads, first one new customer pdf detailing how he would like to pay me right away for the work and to send him an invoice.

I'm tired of wasting my time with him, today and only today this can be settled for $210.

Read over the emails, I think its in his best interest to pay like he said in his first email.  This is a reasonable amount for the time I spent fixing his website.

I can be reached at PHONE NUMBER REMOVED, the $210 invoice has been sent to him to pay, it will be retracted at the end of the day.