Back in May, I was asked by Jacob Thomas to create a "safe" template and setup a PHP-Nuke site for Crazykids.org, patch all open holes and consult with his SysAdmin about server security and set tight permissions in the filesystem and in the PHP-Nuke site itself.
In June, he was sent an invoice for $100. He failed to pay the invoice.By July 15th, a standard 10% or minimum $25 late charge was added to his bill, which he complained about. This was removed, and he promised to pay by August 15th. August 15th came and went.
As of December 15th, this bill was *still* unpaid, and has now accrued to the total of $225. He refuses to answer e-mail, yahoo requests or invoices.
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