What you do is start calling from your accounting division
, inform them that the monies cannot be paid as the service has been canceled (and that you have confirmation of this, that processing the invalid bill will cost them (be sure to provide a receipt; remember that your time and energy are worth money, go for a $500 processing fee), and that continuance of billing will be forwarded to your legal division
.
We think we have it settled. If not, I will do exactly what you suggested. It’s a great idea!