Hey guys, the electronics supplier we started with ended up being a flake, unprofessional, unreliable, non-responsive you name it so we've moved on to different suppliers. 2 weeks ago I had emailed that supplier for the 3rd time asking for instructions to send her the $1400 we have had sitting in our account for over one month now. I am thinking of sending her an email tomorrow telling her if she does not respond by this Friday we will do with her funds whatever we please, maybe use it to build our new website or something. Before I should send that final email I would like to know what liability we may have if we go this route? Or any other ideas please?
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