Guess I should give an explanation. A builder orders some stone. We deliver it and find out it is wrong. His customer went to another vendor and picked out a different product. So I pick it up, and re-order what she wants. In the meantime I'm stuck with the first order. The second order arrives, and it is two different products that the customer wants blended. Well the builder didn't tell the mason that. So they have to remove the stone, and blend in the other color. Not an easy task! So I get a call from the builder that they need almost the exact same amount of stone. I figure that the customer must have made them take it down, throw it away, and start all over. Fast forward 5 months later, the builder hasn't paid the original invoice ( Trashed stone), and says he isn't gonna pay it. The home owner is on our side, because she knows that he sucks. Now he wants me to take half the money, (after accusing me of baiting his customer) and drop the lien! If I don't, he is getting a lawyer! So I told him to knock himself out! crazy.gif By the way, he hasn't paid the installer either( He basically don't have no money) So I sent that little piece of info to his customer as well! :smile30: