• Responding to email notices you receive.
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    Yeah, I know. They are a pain in the butt. But they pay the bills to keep my server running. Just a fact of life, I am afraid.

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    Google Adsense ad revenue for December, 2025 was just $30 over the cost of the lease for the server running this site. So, in effect, the money providing the incentive for me to continue running this site is coming SOLELY from the paid memberships and sponsorships here. Which honestly ain't much....

Bad Guy JP PETS- no pay on shipping!! BEWARE!!

thanks Brandi.....I dont think youre the person Im asking. Predators is the person who stated hes sending a certified check hence the question....

Just a suggestion, but perhaps addressing your posts meant for predator to him would solve that problem. They DID ask for it more than once. :) I hope he pays you quickly.
 
In my OPINION, Mr. Moore, you have been nothing but a problem here. You serious took a problem you had, that you wanted fixed...and made it worse.

You denied JP Pets the information needed to pay the bill, on several occasions. You attacked several other members, who were here to HELP you. You've even attacked a mod, why...because he's not allowed to have an opinion too? You were the antagonist from the beginning, and even now, continue to be.

Post the invoice, and be done with it. Your constant blabbering is getting you no where, which I don't see why you don't understand that.
 
Unless the collection agency invoice is scanned and emailed directly to us or posted here on the board the payment of $91 and some change will be sent directly to Mr Moore for him to do with as he pleases. It will be sent certified mail with a tracking number. Which I will post here.
If we receive the invoice before tomorrow afternoon I will send the payment directly to the collection agency. Either way, tomorrow, payment is being sent and hopefully this thing is put to rest..
 
Mr Moore, What happened to the scanned copy of the collection letter you promised last night. You asked if we were ready. We all said yes but still nothing. I am beggining to think this isn't even a legitimate debt.

In anycase we paid it today. Legitimate or not. Sent Priority Mail, with Tracking and signature required. You should receive it Saturday. Actually we sent the Certified Check for .04 cents more than was due. Hopefully that will make you smile..

USPS-2305-0270-0000-2321-7730
 
In my OPINION, Mr. Moore, you have been nothing but a problem here. You serious took a problem you had, that you wanted fixed...and made it worse.

You denied JP Pets the information needed to pay the bill, on several occasions. You attacked several other members, who were here to HELP you. You've even attacked a mod, why...because he's not allowed to have an opinion too? You were the antagonist from the beginning, and even now, continue to be.

Post the invoice, and be done with it. Your constant blabbering is getting you no where, which I don't see why you don't understand that.

Just wanted to clarify that this was directed to Daniel Moore, not Harald. Should have typed out his full name.
 
Mr Moore, What happened to the scanned copy of the collection letter you promised last night. You asked if we were ready. We all said yes but still nothing. I am beggining to think this isn't even a legitimate debt.

In anycase we paid it today. Legitimate or not. Sent Priority Mail, with Tracking and signature required. You should receive it Saturday. Actually we sent the Certified Check for .04 cents more than was due. Hopefully that will make you smile..

USPS-2305-0270-0000-2321-7730

As difficult as it was made for you, I am very glad that you were finally able to pay this!
 
:iagree: At last! Now we can let this thread go.
Took long enough to get the information!
 
Dan,, Still no scanned copy of the Collection letter..

We have been waiting.. Just last night you said you were ready to scan and send..

Does it exist. I think you might have just got us for $91.00

Sorry everyone.. couldnt resist :)
 
Dan,, Still no scanned copy of the Collection letter..

We have been waiting.. Just last night you said you were ready to scan and send..

Does it exist. I think you might have just got us for $91.00

Sorry everyone.. couldnt resist :)

I would like to see it too. He was very a bit overly defensive when I suggested he had "lost" it. Although, I'm not going to hold my breath. :rolleyes:
 
ok.. wow.. the person in question actually asked for the bill so that they can pay it but no bill was posted here so that the person in question can pay it... go figure..

but none the less the person in question actually sent the amount for the bill to be paid. if this all pans out they should be in the green while the OP will be in the red. i mean really.., if i had a bill that was owed by someone else i would have saved it a long time ago and posted it first thing. now i get that you have a new born baby but that does not excuse your business relations, more so if you earn income from it. by far if you are earning from this venture you should keep all receipts and should have them handy just in case something comes up. goodness knows i do and i have only been in this for a year a half. if i have any kind of business discrepancies i keep all evidence to keep my own name clean and to come to a positive conclusion. that is just me.

you didn't have to mention that you have a new born baby to take care of, that is neither here nor there. i don't have any kids so i can't say but i stay up for all hours of the evenings because of the hours i do keep and work. quite frankly if i get an odd e-mail about anything i am selling i keep it just in case.

he has asked for an invoice number but from your own actions you do not have it. he has decided to send you the money none the less in the end to clear his name but what is it that you have done? to me you have essentially bashed and tried to ruin his name. the way he has acted i would rather do business with him than you. i would love an invoice upfront and tell me what i owe rather than fish around for one hoping i get the numbers right.

you should have kept something back to be able to give him but some how you lost it. when i first decided that i would breed i bought 2 multi pocketed folders to keep such records just in case i would need them. another thing.. if you really had it on hand you could go to a kinkos or your local library to copy and send it to him but you did not. ok, you lost the invoice but i am sure if you asked ups they would have sent you another either in the mail or through your e-mail. i get my invoice from fedex through my e-mail so i know that can happen.

frankly there are so many discrepancies in your report that i find it hard to believe. you who have been in business, as far as i can tell, long than i have but do not have invoices on hand to give to people you have worked with. again i understand things can happen but if you have things set up you should always have a back up be it in your e-mail, on hand as a paper, or you can contact ups yourself and get the invoice. if the bill did go through collections then you should have been given a number for the bill and a phone number to contact so that the bill can be paid. i worked in collections. if anything except the amount that predators has given you, if it is the full amount, and pay the bloody bill. in the end it amounts to the same thing. if it really did go to collections then you are risking your own credit by putting it off any longer.

in the end i wouldn't do business with the op.. if he can't keep things straight before a baby then what hope will he have after.
 
if you were concerned that people might be against you then you would never have posted here in the BOI.

Here both the OP and the person in question are cast in the light. both have to "prove" their causes and show they are right. you brought this to our attention but you have posted no facts to show you are right. however predators has asked you for the invoice number so he can pay it but you have yet to provide it for him or to clear your own name. i was only stating that if it were me and my own word and REPUTATION depended on it and nothing else i would have or try to get something to back what i said up.

telling possible future customers to take it to hell or to pm you would make you look bad. I live by these words,

If you have nothing to hide then YOU have nothing to fear.

essentially, if you have done no wrong you can show EVERYONE EVERYTHING and we would see you are right. if you are hiding something then not all the evidence would be open to us whom YOU decided to bring this to.
 
I'm not going to even bother again take the opinons to the thread I started in hell so I can really voice my thoughts or pm me either way
 
Take your opions to hell or pm me

For opinions relevant to this thread, this thread is where they belong. You've made a point of drawing attention to both your length of membership and your low post count....and, in this case, those things don't work in your favor. While ***HELL*** was originally for the rough and tumble overflow from the BOI, that is no longer the case.
The BOI is a different place now, and so is ***HELL***.
It would be in your best interest to familiarize yourself with the current policies of this site (and its subforums).
 
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