Felon Username: eandy1234Complaint: not making weekly payments /avoiding me when trying to ask about the situationEvidence: contract - http://ecocitycraft.com/forum/threads/eff7-payment-sale.101825/#post-519734 pay signs - http://imgur.com/s8AtgCTAdditional Information: i have tried to get in contact to resolve the issue via ingame mail and also forum pm he has read the forum pm's but not responded.
@eandy1234 Would you care to explain your side of this situation/provide evidence you're paying him weekly? Left open 24 hours for a response
The contract stipulates "@eandy1234 understands late fee of $10,000 per day will be added if late." "@eandy1234 to have made all payments by september 6th 2014." The contract has not been broken. Russee89 is free to add the late fees as stipulated in the contract. All payments will be made by September 6th 2014.
@eandy1234 will then make 8 weekly payments of $167,500 ECD to a sign in my town that i will show the location. @eandy1234 will agree to make payments every saturday for the 8 weeks. - both broken
Im not going to try and get into an argument over the forums. The moderators should interpret the contract.
The contract clearly states that you need to make a payment of $167,500 Ecodollars weekly. This is what you agreed to. Can you , @eandy1234 , prove that you've made your payments?
Staff have come to the conclusion that this is not a breach of contract due to the late fee clause. However, @eandy1234 , @nicit6 will be doing the math you owe up until today in late fees. I will be locking this thread, and he will reply with what you owe as of today. Locked, awaiting @nicit6 's final response
Alright. @eandy1234, concerning your payments to @Russee89 As of today you owe the missed $167500 payment due on the 19th as well as two $10,000 late payments, bringing the total needed to be paid at $187,500. Please keep in mind that these late fees will continue to accumulate every day, and staff have come to the conclusion that this is to be assessed per late payment (meaning should you not pay either payment, you will be paying an extra $20000 per day next week - this will bring your total owed, should no payments be made until the final due date, to $3,300,000). I would also like to remind you to screenshot every time you make a payment, and to have timestamps on those screenshots (double tap F2), as these will be needed on your end should another complaint be filed. If you have any questions, please send me a forum pm. Complaint dismissed. All payments due September 6th at latest.
