Hi; I have a small situation here with a client who owes us a fair amount of money and is trying to transfer his domain away (run and hide, basically)
I had locked his domain to prevent him from moving out completely but now that seems to be going against me. He claims a payment made the other day has "paid" for his domain, although standard FIFO accounting procedures places his invoiced domain somewhere near the end of the list and thus has not paid. OpenSRS compliancy is after me (courtesy of him complaining) and I'm stuck; If we cannot protect our company from rogue clients such as this by using the only asset available what is to stop others from doing the same thing? If there is nothing to seize or do in a situation like this, we're stuck hoping he pays or send him to collections and lose a lot of what he owes (if he even pays them) Anybody have any ideas of situations similar to this? Please reply to the list (unless this is considered off topic...) ~ Darryl
