Business Contracts Invoice Due - 75K +, How can I get money back

[a_bobb]

XXX--pays--> MyVendor[GA]--pays--> (me)I[NY]--pay--> Several MySub-vendors

[NJ -One MySUbvendor that breached my contract]



The different layers in my business are as above.

1) One of MySub-vendors breached my contract and started directly dealing with XXX.

2) My services to MyVendor continued past the breach date, by one of my sub-vendors.

3) I have paid all MySub-vendors on time

4) After the breach by one of MySub-vendors, MyVendor stopped paying me for the services. Initially I thought the payments are being delayed

5) My services to MyVendor continued past the breach by one of my sub-vendors.

6) MyVendor owes me USD 75thousand plus.

I don't have money to hire a lawyer. How can I get the money? Any ideas?

 

[Michael Wechsler]

If your vendor owes you 75K or more, speak to a lawyer. You can use the case review link in my signature and it is possible that an attorney may be interested in your case on a contingency fee. Otherwise, feel free to look one up and see whether they might take your case on contingency. My guess is that you might be able to sue both the subvendor and XXX if both knew about the breach of contract. If you want to do it yourself, you'll likely have to go to court. I'm sorry to hear about your problem. What did the subvendor say after you approached him or her about the breach of contract?