Thank you.

At this point, individuals in your situation may want to:

1. send a certified letter stating that unless operations continue, you may seek relief in a court of law. Normally, you can give them 5 or so days from receipt of letter to act.

2. if they do not act, then you may wish to actually pursue this matter. In an action based on a contract, the burden of proof is on the plaintiff to show: (1) execution and existence of the contract alleged in the petition; (2) sufficient consideration to support the contract; (3) performance or willingness to perform in compliance with the contract alleged; and (4) the defendant's breach insofar as such matters are in issue. Commercial Credit Corp. v. Harris, 212 Kan. 310, 313, 510 P.2d 1322, 1325 (Kan. 1973).

You would seek the refund for the performance executed on your behalf, but them not paying you. Of course, a demand letter should be tried first (recommended but not necessary) to see if you can do resolve this before filing in court.

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